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The Walt Disney Company

Senior Billing Analyst

Job Summary:

Job Description
  • Generate customer billing data (invoice / credit note)
  • Creating invoices and credit notes (SAP / Manual)
  • Special handling (e.g. access to client system to upload invoice )
  • Send invoice via email / mail
  • Park / Post journal entries
  • Handle billing inquiries / Dispute
  • Prepare supporting documents for clients
  • Perform invoice checking and ensure invoices are sent to licensee correctly
  • Perform monthly and quarterly closing and all follow up on the long time outstanding items
  • Ensure consistency of data for all financial system for closing
  • Support Asst. Manager in providing analytical support for all closing fairs
  • Perform reclassification accounting entries in SAP if need
  • Provide supporting to internal and external audit for revenue function
  • Work closely with credit & collection team for AR status monitor and clearing
  • Cash application
Ad hoc tasks as required if any

Responsibilities:

  • Bachelor’s degree in Finance, Accounting or related major
  • 3-5 years of working experience within a MNC environment
  • Solid IT skills, especially Excel and SAP

Basic Qualifications:

  • Written and verbal English Preferred, Cantonese is a plus
  • Excellent co-ordination and communication skills
  • Drive for results/be counted on to exceed goals successfully
Self-motivated and can work independently

Additional Information:

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