应届毕业生
学历不限
最近更新
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职位描述
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Overall Purpose of the Role
The Senior Accountant is responsible for the accounting processes and deliverables for Studio line of business in compliance with accounting standards and company policies. The Senior Accountant will liaise on a day to day basis with local and regional Finance, local business operations as well as the controllership teams in the US. The role is expected to have strong accounting technical knowledge and prior general ledger accounting experience. Scrutiny of subjective reserves and review of complex accounting is a core part of the job. The role is responsible to maintain the internal controls which impact financial compliance.
Responsibility
? Prepare and record all general ledger entries in accordance with accounting standards and company policies.
? Work closely with finance and business team to ensure all the transactions have been captured properly.
? Perform monthly and quarterly closing and follow up on the long-time outstanding item.
? Prepare monthly and quarterly ART.
? Preparation of financial reports and other internal reports required by different stakeholders.
? Work with US controllership team for quarterly deliverables and variance analysis.
? Understand company-wide accounting policies and apply relevant policies appropriately.
? Work closely with statutory
The Senior Accountant is responsible for the accounting processes and deliverables for Studio line of business in compliance with accounting standards and company policies. The Senior Accountant will liaise on a day to day basis with local and regional Finance, local business operations as well as the controllership teams in the US. The role is expected to have strong accounting technical knowledge and prior general ledger accounting experience. Scrutiny of subjective reserves and review of complex accounting is a core part of the job. The role is responsible to maintain the internal controls which impact financial compliance.
Responsibility
? Prepare and record all general ledger entries in accordance with accounting standards and company policies.
? Work closely with finance and business team to ensure all the transactions have been captured properly.
? Perform monthly and quarterly closing and follow up on the long-time outstanding item.
? Prepare monthly and quarterly ART.
? Preparation of financial reports and other internal reports required by different stakeholders.
? Work with US controllership team for quarterly deliverables and variance analysis.
? Understand company-wide accounting policies and apply relevant policies appropriately.
? Work closely with statutory
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工作地点
地址：上海浦东新区中国上海市张江祖冲之路2290号展想广场一号楼9楼
求职提示：用人单位发布虚假招聘信息，或以任何名义向求职者收取财物（如体检费、置装费、押金、服装费、培训费、身份证、毕业证等），均涉嫌违法，请求职者务必提高警惕。
职位发布者
HR
华特迪士尼(中国)有限公司
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娱乐·运动·休闲
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1000人以上
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外商独资·外企办事处
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上海市浦东新区川沙
