Management Accountant (Expression Of Interest)
工作概要:
Position Summary
The youngest of all the ILM studios, the India studio leverages the expertise and technological know-how developed over 50 years at Industrial Light & Magic combined with the top artists and technicians in the region. Knowledge and culture flow freely between the company’s five studios and the global team shares tools and workflow allowing for seamless collaboration on all projects.
As we grow ILM India, we are seeking a Management Accountant to be a member of our team and be a key part of this exciting opportunity.
The Management Accountant will provide support to the India finance team, playing a key role in financial planning and analysis, process improvement and cost control
What You’ll Do
● Accounts Payable – coding, reviewing, verification and processing invoices and payment runs in accordance with management approvals and controls, assist in closing AP module in Oracle after posting
● Fixed Assets - maintaining database including preparing of the monthly additions & disposals, running of depreciation, reconciling to the General Ledger, closing FA & CIP in Oracle and periodic review of physical inventories
● Oracle Financial System– Implementation and ongoing support
● Expense claims - coding, reconciling and processing expense claims
● Credit Card Statements - coding, reconciling and processing monthly credit card statements and ensuring payment reconciliations
● GST/TAX reporting prep—assist in preparation of reports for GST/Tax reporting
● Management reports like P&L statement, Efficiency Tracking
● Cost Control: Monitoring and controlling costs to ensure studio is within budget, highlighting any potential deviations and proposing corrective actions when necessary
● Strategic Planning: Assisting in the development of long-term financial plans and strategies to support the company's growth objectives and ensure its financial sustainability in the dynamic entertainment industry
● Risk Management: Identifying and evaluating financial risks that may impact the company's operations, implementing risk management strategies, and recommending appropriate measures to mitigate potential threats
● Compliance and Audit: Ensuring compliance with financial regulations and internal policies, coordinating with external auditors, and facilitating audits to maintain the integrity and transparency of financial processes
關於Industrial Light & Magic:
ILM 由 George Lucas 於 1975 年創立,擁有世界領先的設施,服務電影、商業製作和吸引力產業。ILM 已為 325 多個拍攝影片創造了視覺效果,並在有史以來全球票房前 10 名中的 7 部中發揮了重要作用,並在前 50 名中參與了 25 部。ILM 設定了視覺效果的標準,在電影歷史上打造一些極有魅力的角色。公司為數碼革命的前沿,繼續在視覺效果、VR、AR以及沉浸式影院中開辟新天地。
關於 The Walt Disney Company:
Walt Disney Company 連同其子公司和聯營公司,是領先的多元化國際家庭娛樂和媒體企業,其業務主要涉及三個範疇:Disney Entertainment、ESPN 及 Disney Experiences。Disney 在 1920 年代的起步之初,只是一間卡通工作室,至今已成為娛樂界的翹楚,並昂然堅守傳承,繼續為家庭中每位成員創造世界一流的故事與體驗。Disney 的故事、人物與體驗傳遍世界每個角落,深入人心。我們在 40 多個國家/地區營運業務,僱員及演藝人員攜手協力,創造全球和當地人們都珍愛的娛樂體驗。
這個職位隸屬於 Disney (India) Private Limited,其所屬的業務部門是 Industrial Light & Magic。
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