The Accountant will support the Studio general accounting within Disney Asia Pacific Shared Business Services, providing high quality accounting and business services to APAC region.The tasks include assisting with: 1) Day to day accounting activities including cash application 2) quarterly accounting closing 3) Quarterly financial reporting and Disney controls reporting 4) Ad-hoc financial projects. The person will be instrumental to review accounting duties and implementing internal control and finance policies to maintain accurate general ledger.

• All GL related entries posting like accrual /amortization/reclassifications etc.
• Perform GL account reconciliation according to time schedule,
• Perform cash application,
• Perform monthly and quarterly closing and all follow up on the long time outstanding items,
• Work closely with finance team to ensure all the transactions have been captured properly,
• Work closely with statutory & tax accounting team to ensure tax related compliance,
• Work with Studio controllership team for quarterly deliverables and variance analysis
• Understanding of company-wide accounting policies and apply relevant policies appropriately
• Identify and drive areas of improvement within current processed with aim of maintaining the current high standard of service provided
• Support the external audit and internal management audits
• Any other internal reports required by different stakeholders
• Any other tasks assigned by line manager

Experience and Professional Qualifications Required

• Good knowledge of Korean language, both written and oral

• Good knowledge of English language, both written and oral

• University Degree, major in Finance, Accounting

• 1-2 years of finance or accounting experience preferred

• Solid Microsoft suite skills, especially Excel, Word and Outlook

Personal skills required

• Strong attention to detail

• Able to propose and evaluate solutions

• Able to manage tight deadlines

• Able to identify the opportunity for continuous improvement

• Strong interpersonal skills to establish effective working relationships at all levels of the organization.

• Ability to work under pressure in an environment where priorities must be continually re-evaluated and adapted as possible.

• Partially /Fully Certified CPA/ACCA

• SAP experience