職位描述
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Responsibility·?????? 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 errors fixing·?????? Prepare the revenue related reports and submit to the Asst. Manager for review·?????? Ensure consistency of data for all financial system (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 anyExperience and Professional Qualifications Required? ? ??Good oral and written communication skills in Japanese (N1 pass) and English.Bachelor’s degree in Finance, Accounting or related major2-3 years of working experience within a MNC environment Solid IT skills, especially Excel and SAP? ? ? ?
職能類別:會計助理
工作地點
地址:上海浦東新區上海-浦東新區
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詳細位置,可以參考上方地址信息
求職提示:用人單位發布虛假招聘信息,或以任何名義向求職者收取財物(如體檢費、置裝費、押金、服裝費、培訓費、身份證、畢業證等),均涉嫌違法,請求職者務必提高警惕。
職位發布者
HR
華特迪士尼(中國)有限公司
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娛樂·運動·休閑
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1000人以上
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外商獨資·外企辦事處
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上海市浦東新區川沙

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