高级会计(韩语+英语)

工作地点
上海市张江祖冲之路2290号展想广场一号楼9楼901-903室
薪金
迪士尼专属福利
已发布
2019年9月24日
关闭
2019年10月23日
工作职责
会计师
合同类型
合同
工作时间
全职

Responsibilities

  • Cross LOB accounting team to support DCP/Media accounting daily & closing works and other ad-hoc tasks cross DCP/Media.
  • All GL related entries posting like expense accrual /amortization/reclass/Revenue Accrual etc.
  • Perform inter-co recharge and ART reconciliation
  • Perform monthly and quarterly closing and all follow up on the long time outstanding items
  • Work closely with finance team to ensure all the expenses have been booked in the proper period
  • Any other internal reports required by corporate controllership team.
  • Work closely with local accounting team to ensure tax related job running well
  • Supporting Korea Media Finance team for related tasks performing
  • Prepare Balance Sheet Flux report/P&L analysis
  • Supporting Assistant Manager to monitor daily/closing accountant operation performance
  • Help to initiative improvement opportunities within team
  • Have accounting operations to achieve the company polices and standards
  • Fully support to the operation of the various departments
  • Liaise with external parties on relevant accounting matters
  • Any other tasks assigned by line manager

Experience and Professional Qualifications Required

  • University Degree
  • At least 3 years+ of working experience, preferably some gained within a MNC environment
  • Customer focus
  • Excellent co-ordination and communication skills
  • Execution – deliver the result
  • Good knowledge of Korean, both written and oral, good knowledge of English.
  • Accounting background
  • Solid IT skills, especially Excel and SAP
  • Drive for results/be counted on to exceed goals successfully
  • Patience/understanding others/listening
  • Self-motivated and can work independently

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