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稍后申请 职位ID 631244BR 工作地点-国家/地区 上海, 上海, 中国 工作发布公司 华特迪士尼公司 (公司) 发布日期 2019/01/29


An Integrity value creating to Controllership. This position is established to handle Disney Consumer Product hierarchical day-to-day revenue accounting related activities/revenue closing tasks and revenue accounting project tasks. The person will be instrumentally to review IPM (Revenue system) accounting duties and perform INsight posting for all revenue transactions and other internal accounting analysis report.


  • Review and Post SEA countries’ Pending Royalty Statements prepared by the Administrator into IPM (Revenue system) and ensure compliance with the terms of the License Agreement

  • Perform IPM postings for all Revenue related transactions, e.g. Advances, Deferred Unused Advances, Guarantee Shortfall, Audit Findings etc. for SEA countries.

  • Perform invoice checking and ensure invoices are sent to licensee correctly

  • Perform and ensure accuracy and completeness of the IPM-LRS-SAP reconciliation and work with Regional IT for errors fixing

  • Prepare the standard quarterly end reports and submit to Asst. Manager for review

  • Ensure consistency of data for all financial system (IPM, LRS, SAP) for quarterly end closing

  • Support Asst. Manager in providing analytical support for all closing fairs

  • Perform reclassification accounting entries related to Revenue function in SAP if need

  • Prepare necessary internal accounting analysis report (Defer Income forecast etc.) to controllership team

  • Provide supporting to internal and external audit for revenue function

  • Coordinate with DCP IT and IPM project team to resolve IPM posting issue.

  • Work closely with SEA credit & collection team for DCP SEA AR status monitor and clearing

  • Ad hoc tasks as required if any


Job Qualifications:

  • Strong business acumen

  • Bachelor’s Degree in Accounting

  • 3-5 years working experience within a MNC environment

Core Skills:

  • Good oral and written communication skills in both Chinese and English.

  • Customer focus

  • Excellent co-ordination and communication skills

  • Execution – deliver the result

  • Strong communication and analytical skills

  • Strong work ethic and ability to handle simultaneous functions

Functional Skills:

  • Accounting background

  • Solid IT skills, especially Excel and SAP

Personal Attributes

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

  • Patience/understanding others/listening

  • Self-motivated and can work independently

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。