北京 [切换城市] 北京招聘北京财务/审计/税务招聘北京会计招聘

AP Accountant

华特迪士尼(上海)有限公司

  • 公司规模:150-500人
  • 公司性质:外资(欧美)
  • 公司行业:娱乐/休闲/体育

职位信息

  • 发布日期:2012-09-07
  • 工作地点:上海
  • 招聘人数:若干
  • 职位类别:会计  

职位描述

Position Summary:

· Overall Responsibility:

This position is established to handle ELL account payables. The person will be instrumental to conducting invoice verification and T&E claims; implementing internal control and finance policies to maintain accurate accounting books.

· Supervisory Managerial:
N/A

· Key Interactions:

External: Auditor, banker and tax official

Internal: ELL PLI, WDI China SAS


Essential Functions and Duties:

· Perform Invoice verification for PO invoices

· Review T&E documents and make relevant bookings-

· Review bank slips and book outgoing payments for AP transactions

· Perform month end closing and accounts reconciliation

· Reporting:

Assist to prepare ad hoc management reporting
External reporting to relevant Office and Bureau

· Other duties:
Liaise with external bankers, auditors, tax bureau and other external parties on relevant financial and tax matters

Other tasks assigned by supervisors

Qualifications:


· Education Requirements

- University Degree in Accounting

· Experience Requirements

- At least 3-4 years of working experience in FIE

- Knowledge of ERP system (SAP, Oracle etc) is preferred.

- Experience with AP and T&E claims is ideal

· Certifications

- Accounting degree is must

- Other accounting related certificate is preferred

Skills:

· Good knowledge of English, both written and oral

· Hands on experience with PRC rules and regulations

· Smart, quick mind, picking up new things quickly

· Self-motivated and can work independently

· Capable of undertaking big pressure

· Result-oriented and self-starter

· Good communication and interpersonal skills

· Solid IT skills, especially Excel and SAP

公司介绍

华特迪士尼公司(纽约证券交易所上市名称:DIS)华特迪士尼公司及其子公司和联营机构, 是家庭娱乐和媒体业务的多元化国际企业之首,其五项主要业务包括媒体网络、主题乐园及度假区、影视娱乐、迪士尼消费品及迪士尼互动媒体集团。迪士尼公司是道琼斯工业平均指数30个组成公司之一,上一财政年度总的收入达三百四十亿美元。