Job Posting Title:
Assoc Financial Analyst (Account Receivable)Req ID:
10055719Job Description:
Job Purposes:
To support invoice billing, credit monitoring and executing collection, complete tasks assigned by Line Manager.
To possess a customer service mindset that focuses on providing high quality service to external customers as well as internal business partners.
Responsibilities:
- Prepare daily, weekly, and monthly account reconciliations.
- Analyse, explain and correct variances.
- Prepare journal entries to the general ledger.
- Provide input for fact sheet presentations and monthly balance sheet forecasts.
- Review/strengthen internal controls, ensure integrity of accounts, and monitor aged and unbilled receivables.
- Meet client service standards through timely resolution of internal and external client issues; monitor and ensure accurate and timely invoice and refund processing.
- Set up and maintain Customer in SAP.
- Finish other duties and special projects as assigned.
Requirement:
- Bachelor’s degree or above degree in Economic, Accounting or Finance.
- 1 to 2 years of experience in an Accounting/Customer service environment and PRC GAAP is preferred as a plus.
- Ability to communicate effectively with employees at all levels of the team and organization.
- Ability to work independently, take ownership, and work in a flexible team environment.
- General analytical skills and ability to identify and resolve issues.
- Ability to take initiative, problem-solve and carryout ideas.
- Good computer skills including advanced Excel/PPT knowledge, familiar with SAP is preferred.
- Solid understanding of internal controls.
- Certificate of Accounting Professional is plus.
- Fluent in written, spoken, and reading English and Mandarin.
- Demonstrated attention to detail.
- Demonstrated good partnering skills.
Job Posting Segment:
Enterprise Financial SystemsJob Posting Primary Business:
Northeast HubPrimary Job Posting Category:
Accounts Payable & ReceivableEmployment Type:
Full timePrimary City, State, Region, Postal Code:
Shanghai, ChinaAlternate City, State, Region, Postal Code:
Date Posted:
2023-07-14More Information
Application Details
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Organization Details
3121 Disney APAC Shared Business Services CN
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