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
· 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。