Financial Analyst
The Walt Disney Company (Corporate)ShanghaiUpdate time: June 5,2019
Job Description
上海市
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 :
  • 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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