职位描述
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The Senior Accountant is responsible for the accounting processes and deliverables for Studio/ Media/ DCP line of business in compliance with accounting standards and company policies. The Senior Accountant will liaise on a day to day basis with *** and regional Finance, *** 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. Responsibilities : ? Prepare and record all general ledger entries in accordance with accounting standards and company policies.? Preparation of financial reports such as BS fluctuation analysis? Perform monthly and quarterly closing and follow up on the long-time outstanding item. ? AR accounting and calculate bad debt? Analysing complex financial reports and records? Work closely with finance and business teams to ensure all the transactions have been captured properly.? Work closely with statutory
工作地点
地址:上海浦东新区上海-浦东新区
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
- 娱乐·运动·休闲
- 1000人以上
- 外商独资·外企办事处
- 上海市浦东新区川沙