This position is established to handle Disney Consumer Product hierarchical day-to-day revenue accounting related activities. The person will be instrumental to verify all Insight/IPM (Revenue system) transactions date and perform Insight/IPM posting for all revenue transactions. He also need to perform revenue quarterly closing task and prepare all revenue reconciling report.
Responsibilities :
Review and Post Pending Royalty Statements prepared by the Administrator into Insight/IPM (Revenue system) and ensure compliance with the terms of the License Contract
Perform IPM postings for all Revenue related transactions, e.g. Advances, Deferred Unused Advances, Guarantee Shortfall, Audit Findings, and Fixed Fee etc.
Work with Collection team and Accounting team to make sure all Licensee AR balance reconciled
Perform invoice checking and ensure invoices are sent to licensee correctly
Perform and ensure accuracy and completeness of the IPM-LRS-SAP reconciliation and work with Regional IT for error fixing
Prepare the revenue related reports and submit to the Asst. Manager for review
Ensure consistency of data for all financial system (Insight/IPM, LRS, SAP) for quarter end closing
Support Asst. Manager in providing analytical support to different stakeholders for all closing fairs
Perform reclassification accounting entries related to Revenue function policy
Familiar with contract deal and register in share point for AR clearing and cash application
Ad hoc projects as required if any
Basic Qualifications :
Experience and Professional Qualifications Required
Good oral and written communication skills in Chinese and English.
Bachelor’s degree in Finance, Accounting or related major
2-3 years of working experience within a MNC environment
Solid IT skills, especially Excel and SAP
Drive for results/be counted on to exceed goals successfully
Patience/understanding others/listening
Self-motivated and can work independently
Customer focus
Deliver results
Can work under pressure
Strong coordination, communication and analytical skills
Strong work ethic and ability to handle simultaneous functions
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