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Senior Accountant, Revenue Accounting(Japanese)

立即申请 稍后申请 Job ID 792599BR 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 May. 23, 2021

职位介绍

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 IPM posting for all revenue transactions and other internal accounting analysis report.

主要职责

  • Review and Post 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.
  • 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
  • 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 credit & collection team for AR status monitor and clearing
Ad hoc tasks as required if any

理想条件

  • Bachelor’s degree in Finance, Accounting or related major
  • Written and verbal Japanese proficiency (N1 pass), fluent in written and verbal English.
  • 3-5 years of working experience within a MNC environment
Solid IT skills, especially Excel and SAP

其他信息




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 Asia Pacific Shared Business Services (Shanghai) Company Limited,即我们称为 The Walt Disney Company (Corporate) 的业务部门的一部分。

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。

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