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Be Part of the Story

Analyst, General Accounting

立即申请 稍后申请 Job ID 10012506 工作地点-国家/地区 上海, 中国内地 工作发布公司 The Walt Disney Company (Corporate); 发布日期 2022/08/04 调动类型 混合型工作模式

- 这个职位被认为是混合型工作时间的职位类型,这意味着员工将在公司指定的地点现场工作部分时间,其余的时间则是远程工作。

职位介绍

Responsibility

Treasury Operation

  • To release domestic / FX payments for APAC market on regular basis with the timely manner
  • According to cash needs to funding in different bank accounts to ensure the smooth daily operating
  • Local bank accounts management (opening/closing bank accounts, bank signer update, online banking management etc.)
  • To ensure all treasury operations are all compliance and meet corporate treasury’s policy/guidance
  • Maintain good relationship with our partnership banks

GL Bookings:

  • Revenue bookings and cash collection journal entry bookings
  • Custom duty/ VAT / WHT related journal entry bookings
  • Cash investment transaction bookings and FX gain or loss / Bank interest / Bank charge bookings
  • Monthly closing support to ensure all expense and revenue have been booked before the system cut-off
  • Adjust the revenue and expense entry according to finance team’s requirements

Bank Accounts Reconciliation:

  • Perform bank reconciliations for real bank accounts / petty cash accounts and the clearing accounts on monthly basis
  • All bank statements filings according to the requirements

CI Project & Audit Support:

  • Find out the continues improvement opportunities to drive more efficient operation process

Support the internal and external audit to ensure all daily operation processes are all compliance with company policy

Experience and Professional Qualifications Required

  • Effective communication skill in English
  • Bachelors degree in Finance, Accounting or related major
  • 1 years General Accounting, Cash & Banking, preferably with a large-scale, multi-national employer
  • Working knowledge of MS Outlook, MS Excel, MS Word, MS PowerPoint

SAP knowledge is plus



关于 The Walt Disney Company (Corporate):

透过The Walt Disney Company (Corporate),您可以看到公司强势品牌背后的各项业务如何紧密联系,打造出世界上极具创新性、影响极为深远和备受赞誉的娱乐公司。作为公司团队的一员,您将与业界精英携手合作,共同推动各种卓越的策略,确保华特迪士尼公司始终处于娱乐业的前沿。您和其他富有创意的思想者彼此借鉴,彼此欣赏。您能够助力世界上杰出的故事讲述者,为世界各地千千万万的家庭创造美好的记忆。

关于 The Walt Disney Company:

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。

此职位隶属于 Disney APAC Shared Business Services,即我们称为 The Walt Disney Company (Corporate) 业务的一部分。

This position is with Disney APAC Shared Business Services,which is part of a business we call The Walt Disney Company (Corporate).

公司规定向所有员工和申请人提供同等就业机会,无论种族、宗教、肤色、性别、家庭状况、性取向、原国籍、年龄、婚姻状况、退伍军人身份、精神或肢体残疾、怀孕、民族/种族、外侨工人身份、传染病菌携带者身份、或法律规定的其它类别。 此政策涵盖但不限于员工的聘任和雇佣、升职、降职、调动、临时解雇、解除雇佣、工资水平和其它薪酬形式、教育和培训。

It is the policy of the Company to provide equal opportunity for all employees and applicants for employment without regard to race, religion, color, sex, family status, sexual orientation, national origin, age, marital status, covered veteran status, mental or physical disability, pregnancy, nationality/ethnicity, migrant worker status, carrier of infectious diseases status, or any other category of persons to the extent provided by law. This policy extends, but is not limited, to recruitment and employment, promotion, demotion, transfer, layoff, termination, rate of pay, and other forms of compensation, education, and training.

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