职位描述
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Reason for which the roles exists:
The Senior Accountant is responsible for the accounting processes and deliverables for 1 or multiple line of business for APAC region in compliance with accounting standards and company policies. The Senior Accountant will liaise on a day to day basis with local and regional Finance, local business operations as well as the controllership teams in the US. The role is expected to have strong accounting technical knowledge and prior general ledger accounting experience. Scrutiny of subjective reserves and review of complex accounting is a core part of the job. The role is responsible to maintain the internal controls which impact financial compliance.
Key elements and required results of the role:
Prepare and record all general ledger entries in accordance with accounting standards and company policies.
Preparation of financial reports such as BS fluctuation analysis with commentary and follow up actions as required
Perform monthly and quarterly closing and follow up on the long-time outstanding item.
AR accounting and calculate bad debt
Analysing 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
工作地点
地址:上海浦东新区上海-浦东新区张江展想广场
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职位发布者
HR
华特迪士尼(中国)有限公司
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娱乐·运动·休闲
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1000人以上
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外商独资·外企办事处
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上海市浦东新区川沙