总账会计(日语+英语)
华特迪士尼有限公司ShanghaiUpdate time: August 9,2019
Job Description
  • Prepare and record all general ledger entries in accordance with accounting standards and company policies.
  • Perform DCP Japan account reconciliation according to time schedule.

  • Perform DCP Japan monthly and quarterly closing and follow up on the long time outstanding item.

  • Perform TDS Japan monthly collection journal and resolve any issues related to TDS Japan with local team.

  • Analyzing 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 & tax accounting team to ensure tax related compliance.

  • Work with DCP 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 processes with aim of maintaining the current high standard of service provided.

  • Any other internal reports required by different stakeholders.

  • Assist with internal and external audit.

  • Might coordinate more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments

  • Supporting management and wider finance team on any ad-hoc duties or projects.


Experience and Professional Qualifications Required

  • Good knowledge of Japanese, both written and oral

  • Average level of English both written and oral

  • Accounting background

  • Bachelor’s degree in Accounting, Finance, Economics, or related area of study

  • 3+ years of finance or accounting experience with at least 1 year in GL accounting

  • Solid Microsoft suite skills, especially Excel and SAP


Personal skills required


  • Exceptional attention to detail and accuracy

  • Ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately

  • Able to identify the opportunity for continuous improvement

  • Self-motivated and can work independently

  • Strong interpersonal skills and teamwork ability

  • Strong written and verbal communication 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.


Preferred Qualifications:

  • Part/Fully Qualified CPA/ACCA

职能类别: 会计

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上班地址:中国上海市张江祖冲之路2290号展想广场一号楼9楼

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