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Financial Analyst, Revenue Reporting


Shanghai Disney Resort is seeking a Financial Analyst to support SHDR’s financial reporting and business analysis needs. Reporting to Finance Manager, this position will be in charge of the revenue-related accounting treatment during month-end closing as well as the support for 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.

  • Communicate with other Line of Business partners on month-end closing schedule and data collection time line, Line of Business including but not limited to AR, Sales Audit, Operating Participant, Corporate Alliance, Financial System and etc.
  • Prepare and post revenue-related journal entries during month-end closing process to ensure financial statements are prepared in accordance with Generally Accepted Accounting Principles
  • Perform various of POS Finance Integrity Testing
  • Perform balance sheet account reconciliations
  • 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

Basic Qualifications

  • Bachelor’s degree in Accounting/Finance
  • 2+ years working experience in related area
  • Possesses accounting skills & knowledge, familiar with PRC GAAP
  • Strong analytical skills
  • Strong partnering skills
  • Proficient language skills in both English and Chinese, oral and written
  • Proficient with Microsoft Excel/Word/PPT
  • Demonstrated strong organizational skills and attention to detail
  • Demonstrated strong communication and interpersonal skills

Preferred Qualifications

  • Fluent English skill in written and oral
  • Medium Level Accountant or other equivalent certificate
  • Familiar with US GAAP

Additional InformationKeywords: SHDRProfessional

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