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稍后申请 职位ID 627887BR 工作地点-国家/地区 上海, 上海, 中国(大陆) 工作发布公司 华特迪士尼公司 (公司) 发布日期 2019/01/14


The Accountant will support the Studio general accounting within Disney Asia Pacific Shared Business Services, providing high quality accounting and business services to APAC region. The tasks include assisting with: 1) Day to day accounting activities including cash application 2) quarterly accounting closing 3) Quarterly financial reporting and Disney controls reporting 4) Ad-hoc financial projects. The person will be instrumental to review accounting duties and implementing internal control and finance policies to maintain accurate general ledger.


  • All GL related entries posting like accrual /amortization/reclassifications etc.

  • Perform GL account reconciliation according to time schedule,

  • Perform cash application,

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

  • Work closely with finance team to ensure all the transactions have been captured properly,

  • Work closely with statutory & tax accounting team to ensure tax related compliance,

  • Work with Studio controllership team for quarterly deliverables and variance analysis

  • Understanding of company-wide accounting policies and apply relevant policies appropriately

  • Identify and drive areas of improvement within current processed with aim of maintaining the current high standard of service provided

  • Support the external audit and internal management audits

  • Any other internal reports required by different stakeholder

  • Any other tasks assigned by line manager


Experience and Professional Qualifications Required

  • Good knowledge of Korean language, both written and oral

  • Good knowledge of English language, both written and oral

  • University Degree, major in Finance, Accounting

  • 1-2 years of finance or accounting experience preferred

  • Solid Microsoft suite skills, especially Excel, Word and Outlook

Personal skills required

  • Strong attention to detail

  • Able to propose and evaluate solutions

  • Able to manage tight deadlines

  • Able to identify the opportunity for continuous improvement

  • Strong interpersonal skills to establish effective working relationships at all levels of the organization.

  • Ability to work under pressure in an environment where priorities must be continually re-evaluated and adapted as possible.


  • Partially /Fully Certified CPA/ACCA
  • SAP experience

关于 华特迪士尼公司 (公司):


关于 华特迪士尼公司 (公司):

华特迪士尼公司连同其子公司和关联公司,是一家领先的多元化国际家庭娱乐和媒体公司,拥有以下业务板块:媒体网络、乐园和度假区、影视娱乐、消费产品和互动媒体。它从 20 世纪 20 年代的一家小型卡通工作室,一跃发展成为当今娱乐业中的翘楚,可谓是家喻户晓。迪士尼公司非常荣幸地继续秉承其传统,为每位家庭成员打造世界一流的故事和体验。迪士尼的故事、人物和经历吸引了世界各地的消费者和游客。我们在 40 多个国家及地区经营业务,我们的员工和演职人员携手努力,打造在全世界和当地都备受钟爱的娱乐体验。

此职位隶属 迪士尼亚太共享商业服务(上海)有限公司, 即我们称为 华特迪士尼公司 (公司) 的业务部门的一部分。





  • 财务及会计, 上海, 上海, 中国(大陆)删除