職位描述
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Overall Purpose of the Role
This is a medium level analyst position that will be responsible for ensuring the proper accounting and financial reporting for the acquisition, construction and disposition of TWDC fixed assets in compliance with corporate guidelines and in accordance with GAAP. This role will support the capitalization of fixed assets for all Walt Disney Company segment both US domestic and international. It is expected to work out stakeholders’ request independently as well as mentor junior team members.
Responsibility
Perform the analysis of medium to complex project Accounting and Engineering source documents, invoices and purchase orders, interview project managers on the details of the capital initiatives.
Prepare quarterly account reconciliations and CapEx reports
Lead/participate meetings with internal and external stakeholders to address accounting/company policy guidance and provide solution independently.
Lead small group to achieve the team goal or project.
Documentation for standardize of guidance.
Perform review of peer or lowered-tier staff work and coach new cast members.
Experience and Professional Qualifications Required
Bachelor’s degree in finance, Accounting or related major
Written and verbal fluency in English
5 years accounting experience, preferably with a large-scale, multi-national employer
Working knowledge of MS Outlook, MS Word, MS Excel (Formulas), MS PowerPoint
SAP knowledge
Desired Experience and Professional Qualifications
CPA, or equivalent preferred
Excellent user of Excel
Automation experience (Python, Power BI, Alteryx, etc)
Working knowledge of project manager
Experience working in a shared service environment..
Leadership Attributes and Skills
工作地點
地址:上海浦東新區(qū)上海-浦東新區(qū)張江展想廣場
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求職提示:用人單位發(fā)布虛假招聘信息,或以任何名義向求職者收取財物(如體檢費、置裝費、押金、服裝費、培訓(xùn)費、身份證、畢業(yè)證等),均涉嫌違法,請求職者務(wù)必提高警惕。
職位發(fā)布者
HR
華特迪士尼(中國)有限公司
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娛樂·運動·休閑
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1000人以上
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外商獨資·外企辦事處
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上海市浦東新區(qū)川沙
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注:聯(lián)系我時,請說是在四川人才網(wǎng)上看到的。
