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Cinderella Castle

Finance and Accounting

In Finance and Accounting within Disney Parks & Resorts our professionals know the keys to our success is making sound business decisions. These Finance and Accounting professionals are instrumental to our businesses at all levels. Apply today for a Finance and Accounting job with us.

Financial Analyst, Inventory Reporting

Job ID 434807BR Location Shanghai, Shanghai Shi, China Business Disney Parks & Resorts Brand Shanghai Disney Resort Category Finance and Accounting Date posted 04/20/2017
Job Description


  • Communicate with other Line of Business partners on month-end closing schedule and data collection time line, including but not limited to Warehouse, Logistics, Operations, IT, Financial System and etc.
  • Prepare and post inventory-related journal entries during month-end closing process to ensure financial statements are prepared in accordance with Generally Accepted Accounting Principles
  • Coordinate the regular and ad-hoc inventory stock take and prepare analysis based on the count result
  • Perform balance sheet account reconciliations
  • Work with 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

Basic Qualifications

  • Bachelor’s degree in Accounting/Finance
  • 4+ years working experience in related area
  • Possesses accounting skills & knowledge, familiar with PRC Generally Accepted Accounting Principles
  • Strong analytical and partnering 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

keyword: shdrprofessional

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