Nanxi Li Email and Phone Number
Nanxi Li's Location
Greater Orlando, United States, United States
Nanxi Li's Contact Details
Nanxi Li work email
- Valid
- Valid
- Valid
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Nanxi Li personal email
n/a
About Nanxi Li
Nanxi Li is a Senior Financial Analyst at The Walt Disney Company at The Walt Disney Company. They possess expertise in powerpoint, microsoft excel, microsoft word, teamwork, research and 15 more skills.
Nanxi Li's Current Company Details
Nanxi Li Work Experience Details
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Senior Financial Analyst - Storyliving By DisneyThe Walt Disney Company Jul 2024 - PresentBurbank, Ca, Us
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Senior Financial Analyst - Dvc Condo FinanceThe Walt Disney Company Nov 2019 - Jul 2024Burbank, Ca, Us• Prepare month close 2nd split process, forecast, and explain variances for Saratoga Springs, Riviera, Vero Beach, Polynesian, Grand Californian, Disneyland Hotel, and Aulani• Prepares the annual budget for each association for presentation to the treasurer in preparation for the annual member meeting• Consolidates financial review packages for presentation to executive leaders• Partner with resort finance team to set up Riviera, Villas at Disneyland Hotel, and Cabins at Wilderness Lodge• Work with insurance partners, prepare journal entries for all insurances policy renewal and claims (property, general liability, crime, director and officer), explain variances to executives• Lead the Aulani automation project and successfully launch in 2024• Partner with auditors for financial statement tie out for each association• Train team members on month-end and quarter-end deliverables and annual budget process• Create SOG and checklist of processes for new hires
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Financial Accounting Analyst - Fixed AssetsThe Walt Disney Company Sep 2018 - Nov 2019Burbank, Ca, Us• Support the Shanghai team and travel to Shanghai to train the cast members on US projects and SAP topics for two weeks• Lead the team to transition the EMEA TDS capital projects to DWSS team• Partner with DCL finance and Capital Reporting team and Lead the team to prepare training materials and guidance for DCL projects• Assist with request from the tax team and business units• Test for new tax area and new tools
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Senior Accounting Analyst - Fixed AssetsThe Walt Disney Company Oct 2017 - Sep 2018Burbank, Ca, Us• Perform cost segregation on medium to large semi-complex projects with multiple asset components• Support property tax audit documentation requests by pulling backup documentation• Participate in meetings with management to address accounting/company policy guidance• Understand technical/engineering aspects of assets to clarify or challenge associated costs• Perform review of peer or lowered-tier staff work products as required• Prepare semi-complex quarterly account reconciliations and CapEx reports• Ensure compliance with Corporate Policies• Respond to customer inquiries in a timely manner
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Fixed Assets Accounting InternThe Walt Disney Company Jan 2017 - Oct 2017Burbank, Ca, Us• Perform cost segregation to projects in different area, including Disney store, themed park and resort, back of house, media, and cruise line.• Create assets and apply costs to FA Caps for large projects• Settle projects by using SAP and solve problems associated with settlement process• Assist team with clearing out account variance• Establish relationship with Disney Store business unit• Prepare semi-complex quarterly account reconciliations and CapEx reports
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Global Transaction Service Summer InternChina Guangfa Bank Jun 2016 - Jul 2016• Record and analyze the application for discount on bank charges from all branches• Prepare and record the conference with the president and top management team from Huishang Bank about bank restructuring plan and new transaction banking• Assist GTS team for establishing the new regulation for free trade accounting unit that implemented in Shanghai Pilot Free Trade Zone• Support the off-shore and cross-border financing division to manage the off-shore account• Prepare reports about cross-border Chinese Yuan trade settlement for new emp -
Internal Audit InternSignet Jan 2016 - May 2016Akron, Ohio, Us• Assist SOX team to ensure the accrued trade-in amount, interest and related debt calculated can be traced to the general ledge• Verify the Trade-in Accrual Calculation and fiscal month signoff of the intercompany balance were reviewed and approved by management• Ensure effective procedures exist for the approval of travel related expenses, that expense reimbursements appropriately adhere to the key areas of company expense policies• Interview the managers from WIP5, WIP8, Inventory, Diamond room and watch room to ensure that departmental procedures were in place and operating effectively in regards to Dodd-Frank and Kimberley Compliance• Prepare the Test of Design and Test of Effectiveness to ensure Signet has adequate processes and controls in place to comply with the Signet Responsible Sourcing Protocol ("SRSP") for conflict-free gold and Kimberley Process and SoW requirement• Ensure that the total Promotional Assistance Contribution (PAC) from LeVian was accurately calculated for the FY16 holiday flight based on the television advertising time detailed in the OMD USA invoices -
TutorUniversity Of San Francisco Sep 2014 - May 2015San Francisco, Ca, Us• Help students establish self-confidence and higher academic performance • Review concepts from course materials with students• Guide students to think analytically to solve the coursework assignments• Enhance students’ academic skills and abilities as it relates to the specific coursework -
Teaching AssistantUniversity Of San Francisco Aug 2014 - May 2015San Francisco, Ca, Us• Support the professor with grading tests and recordkeeping, such as tracking attendance • Assist professor with the preparation of lesson plans including review and organization of lesson materials• Tutor students during office hours • Review class material
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Accounting InternTiansuo Information System Ltd. May 2013 - Aug 2013• Responsible for booking all journal entries for the company. • Investigate and remedy inconsistent documentation prior to booking journal entries• Reconcile monthly statements• Analyze balance sheet, cash flow, and income statement on a monthly basis
Nanxi Li Skills
Powerpoint
Microsoft Excel
Microsoft Word
Teamwork
Research
Time Management
Leadership
Nonprofits
Data Analysis
Social Media
Event Planning
Customer Service
Public Speaking
Entrepreneurship
Microsoft Office
Social Networking
Accounting
Financial Analysis
Finance
Management
Nanxi Li Education Details
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Case Western Reserve UniversityCorporate -
University Of San FranciscoAccounting And Finance
Frequently Asked Questions about Nanxi Li
What company does Nanxi Li work for?
Nanxi Li works for The Walt Disney Company
What is Nanxi Li's role at the current company?
Nanxi Li's current role is Senior Financial Analyst at The Walt Disney Company.
What is Nanxi Li's email address?
Nanxi Li's email address is nx****@****ase.edu
What schools did Nanxi Li attend?
Nanxi Li attended Case Western Reserve University, University Of San Francisco.
What are some of Nanxi Li's interests?
Nanxi Li has interest in Social Services.
What skills is Nanxi Li known for?
Nanxi Li has skills like Powerpoint, Microsoft Excel, Microsoft Word, Teamwork, Research, Time Management, Leadership, Nonprofits, Data Analysis, Social Media, Event Planning, Customer Service.
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