職位描述
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The Senior Accountant is responsible for the accounting processes and deliverables for Studio/ Media/ DCP line of business in compliance with accounting standards and company policies. The Senior Accountant will liaise on a day to day basis with *** and regional Finance, *** 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. Responsibilities : ? Prepare and record all general ledger entries in accordance with accounting standards and company policies.? Preparation of financial reports such as BS fluctuation analysis? 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
工作地點(diǎn)
地址:上海浦東新區(qū)上海-浦東新區(qū)
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詳細(xì)位置,可以參考上方地址信息
求職提示:用人單位發(fā)布虛假招聘信息,或以任何名義向求職者收取財(cái)物(如體檢費(fèi)、置裝費(fèi)、押金、服裝費(fèi)、培訓(xùn)費(fèi)、身份證、畢業(yè)證等),均涉嫌違法,請求職者務(wù)必提高警惕。
職位發(fā)布者
HR
華特迪士尼(中國)有限公司
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娛樂·運(yùn)動(dòng)·休閑
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1000人以上
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外商獨(dú)資·外企辦事處
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上海市浦東新區(qū)川沙
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