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Analyst, General Accounting- Japanese Speaker

稍后申请 职位ID 593288BR 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 2018/10/23


The Analyst, General Accounting is responsible for performing payment related to the functions of General Accounting, Cash & Banking processes. And provide analysis and subject matter expertise to drive process improvements for payment process. The Analyst is expected to have strong accounting technical knowledge and prior general ledger experience. This position reports directly to the Assistant Manager with General Accounting team.


  • Prepare payment proposal and release payments for JP and China markets on regular basis

  • According to SAFE and bank’s requirement to submit supporting docs for FX payments

  • Execute other non-regular payments - emergency / netting & non-netting intercompany payments on time

  • Review the payment result and clear the outgoing cash payments on timely manner

  • Keep monitor bank balance to ensure each bank accounts have sufficient cash to cover the daily operating

  • Post the bank fee and FX gain or loss accounting entries on time

  • Perform the bank reconciliation for JP, HK and KR markets

  • Assistance on banking matters, China local bank account open/closing and bank signatory update etc.

  • Establish strong working relationships with LOB accounting teams and our partnership bank

  • Support the external PWC and internal management audits

  • Assist team leader to do project inquiry/testing/analysis

  • Responsible for documents filings


Experience and Professional Qualifications Required

  • Effective communication skill both in Japanese and English

  • Bachelors degree in Finance, Accounting or related major

  • 2 years General Accounting, Cash & Banking, preferably with a large-scale, multi-national employer1 year experience working in a shared services environment

  • Working knowledge of MS Outlook, MS Word, MS Excel, MS PowerPoint and MS Access

  • SAP knowledge is plus

Leadership Attributes and Skills & Knowledge Required
  • Ability to clearly and concisely articulate business issues and frame-up solutions

  • Ability to propose and evaluate solutions

  • Ability to multi-tasks and deliver on commitments

  • Ability to research and identify continuous improvement solutions

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