Financial Analyst
The Walt Disney Company (Corporate)ShanghaiUpdate time: June 5,2019
Job Description
The Fixed Asset Analyst is responsible for the accounting processes of assets, reporting to current team leader. This role will liaise on a day to day basis with local and regional Finance, and will be expected to have a strong working relationship with all team members. The Analyst is expected to have strong accounting technical knowledge and accounting working experience.
Responsibilities :
Basic Qualifications :
Preferred Qualifications:
Required Education :
Bachelor degree in Finance, Accounting or related major
Responsibilities :
- Perform cost segregation studies on direct purchases and small, non-complex capital projects
- Process creation, modification, transfer and retirement of assets.
- Prepare non-complex quarterly account reconciliations and CapEx reports in reconciliation tool.
- Request clarification of cost and in service dates from business units.
- Prepare backup documentation for the project scope, cost components and completion dates for all assigned capital initiatives. Understanding of company-wide accounting policies and apply relevant policies appropriately.
- Ad-hoc task assigned by assistant manager.
- Experience and Professional Qualifications Required
Basic Qualifications :
- Reasonable understanding of China GAAP/US GAAP/IFRS (International Financial Reporting Standards)
- Written and verbal English fluency
- 1+ years of experience working in accounting.
- Working knowledge of MS Outlook, MS Word, MS Excel, MS PowerPoint and SAP knowledge is plus.
- Strong attention to detail and able to manage to tight deadlines.
- Strong interpersonal skills to establish effective working relationships across all levels of the organization
- Ability to work under pressure in an environment where priorities must be continually reevaluated and adapted
- Critical thinking and problem solving skills
- Ability to prioritize based on organizational mission and values
- Strong understanding of compliance implications and controls impacting business areas
Preferred Qualifications:
- A quick learner and general knowledge of construction project
- Great communication skill in English
- Willingness of sharing the knowledge and provide support to his/her peers
- A great sense of responsibility
- High level of integrity and positive attitude
- A great team player and coordinator
Required Education :
Bachelor degree in Finance, Accounting or related major
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