An Integrity value creating to Controllership 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.

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 (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

Qualification:
？ Good oral and written communication skills in Japanese (N1 pass) 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
？ Drive for results/be counted on to exceed goals successfully
？ Patience/understanding others/listening
？ Self-motivated and can work independently
？ Customer focus
？ Can work under pressure
？ Strong coordination, communication and analytical skills
？ Strong work ethic and ability to handle simultaneous functions