深圳招聘

Responsibilities

  

• Cross LOB accounting team to support DCP/Media accounting daily & closing works and other ad-hoc tasks cross DCP/Media.

• All GL related entries posting like expense accrual /amortization/reclass/Revenue Accrual etc.

• Perform inter-co recharge and ART reconciliation

• Perform monthly and quarterly  closing and all follow up on the long time outstanding items

• Work closely with finance team to ensure all the expenses have been booked in the proper period

• Any other internal reports required by corporate controllership team.

• Work closely with local accounting team to ensure tax related job running well

• Supporting Korea Media Finance team for related tasks performing

• Prepare Balance Sheet Flux report/P&L analysis

• Supporting Assistant Manager to monitor daily/closing accountant  operation performance

• Help to initiative improvement opportunities within team

• Have accounting operations to achieve the company polices and standards

• Fully support to the operation of the various departments

• Liaise with external parties on relevant accounting matters

• Any other tasks assigned by line manager

   

  Experience and Professional Qualifications Required

•  University Degree

• At least 3 years+ of working experience, preferrably some gained within a MNC enviornment

• Customer focus

• Excellent co-ordination and communication skills

• Execution – deliver the result

• Good knowledge of Korean, both written and oral, good knowledge of English.

• Accounting background

        

• Solid IT skills, especially Excel and SAP

• Drive for results/be counted on to exceed goals successfully

• Patience/understanding others/listening

• Self-motivated and can work independently

   

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  迪士尼消费品与互动媒体——迪士尼消费品部、迪士尼商店、迪士尼全球出版公司、迪士尼英语；迪士尼互动工作室、迪士尼互联网和迪士尼互动媒体
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  主题乐园及度假区—— 迪士尼全球目的地

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