This?position?is?established?to?handle?Disney?Consumer?Product?hierarchical?day-to-day?revenue?accounting?related?activities.?The?person?will?be?instrumental?to?verify?all?Insight/IPM?(Revenue?system)?transactions?date?and?perform?Insight/IPM?posting?for?all?revenue?transactions.?He?also?need?to?perform?revenue?quarterly?closing?task?and?prepare?all?revenue?reconciling?report.
Areas?of?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?(Insight/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?any
Experience?and?Professional?Qualifications?Required
Good?oral?and?written?communication?skills?in?Chinese?and?English
Bachelor’s?degree?in?Finance,?Accounting?or?related?major
2-3?years?of?working?experience?within?a?MNC?environment
Solid?IT?skills,?especially?Excel?and?SAP
?????????????Leadership?Attributes?and?Skills?&???Knowledge?Required
Drive?for?results/be?counted?on?to?exceed?goals?successfully
Patience/understanding?others/listening
Self-motivated?and?can?work?independently
Customer?focus
Deliver?results
Can?work?under?pressure
Strong?coordination,?communication?and?analytical?skills
Strong?work?ethic?and?ability?to?handle?simultaneous?functions
