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The Walt Disney Company

Senior Financial Analyst, Financial Reporting

Job Summary:

Shanghai Disney Resort is seeking a Senior Financial Analyst to support its financial reporting and business analysis needs. Reporting to Finance Manager, this position will be a key contributor to the whole month-end closing process as well as the support of financial analysis and reporting.

An ideal candidate will thrive in a fast-paced environment, will be focused on providing accurate and timely information and will possess a customer service mindset that focuses on providing top-notch service to various partners in the organization.


Responsibilities:

  • Communicate with other Line of Business partners on month-end closing schedule and data collection time line, including but not limited to Tax, Operation Finance, Payroll, Financial System and etc.
  • Prepare and post GL journal entries during month-end closing process to ensure financial statements are prepared in accordance with Generally Accepted Accounting Principles
  • Perform balance sheet account reconciliations
  • Prepare monthly/quarterly/annual financial statements and work with financial planning team to provide variance explanation of month/quarter/annual financial statement to executive leadership and corporate
  • Assist any reports to meet external requirements, e.g. SASAC reporting, statutory reports and etc.
  • Provide day to day financial consultation and accounting support to other Line of Business partners
  • Partner closely with the line manager to lead various project initiatives
  • Work closely with internal control team and external auditors to support audit work

Basic Qualifications:

  • Bachelor’s degree or above in Accounting/Finance
  • 5+ years working experience in related area
  • Possesses accounting skills & knowledge, familiar with PRC and US Generally Accepted Accounting Principles
  • Strong analytical, partnering and problem-solving skills
  • Proficient language skills in both English and Chinese, oral and written
  • Proficient with Microsoft Office and SAP or any similar accounting system
  • Demonstrated strong organizational skills and attention to detail
  • Demonstrated strong communication and interpersonal skills

Preferred Qualifications:

  • CPA or other equivalent certificate
  • Familiar with US Generally Accepted Accounting Principles

Additional Information:

postingchannel:wechat

Keyword: SHDRprofessional

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