Accountant
2 weeks ago
Description:
Hybrid schedule 2-4 days in office
This position is responsible for overseeing the day-to-day functions for General Ledger to ensure the efficient, timely and accurate processing of accounting transactions for the Mattel Finance Shared Service. This position will apply the principles of accounting to analyze financial information, reconcile accounts, create adjustments, and prepare financial reports.
Responsibilities
• Financial close; Journal entry prepare / review / approve, reporting and analysis
• Account reconciliations: prepare / review / approve (researching and resolving variances
• Analyze general ledger accounts for reasonableness and proper accounting flows
• Prepare financial and data analysis
• Perform ad hoc analysis as requested and communicate results effectively
• Partner with business finance teams on accounting matters
• Ensure financial results are reported timely and accurately
• Ensure process changes are in compliance with accounting / internal control policies
Qualifications
• Bachelor degree in Accounting or Finance required
• 3-5 years of relevant functional accounting or finance experience
• Working knowledge of Generally Accepted Accounting Principles (GAAP)
Technical Knowledge
• Proficiency with MS Office applications (Excel, Word, Power Point, SharePoint, OneDrive and Teams)
• Advanced Excel skills
• Knowledge of Accounting Systems and accounting flows (Oracle Financials)
• Experience working in a Global Shared Services Operating Model
• Experience working with a BPO environment
Key Characteristics
• Ability to collaborative with internal customers by listening, clarifying, and responding effectively and courteously
• Excellent analytical and problem-solving skills
• Ability to learn quickly in a complex environment
• Ability to work independently, manage multiple priorities, and solve problems
• Excellent oral, written, and overall communication skills
• Strong business acumen and professionalism with the ability to interface effectively with all levels of management and business operations.
To further discuss this opportunity, please send us your updated MS Word formatted Résumé
Company DescriptionSoftware Galaxy Systems, LLC (SGS) is an award-winning Contingent Workforce Services firm providing a broad range of integrated suite of services through a global delivery platform. SGS brings innovative talent management strategies to empower its clients to stay focused on growth of their core competencies. SGS has developed a comprehensive process-oriented methodology to manage high-volume contingent labor, payroll services and SOW’s for today’s competitive landscape.SGS is proud of the partnerships it has built with its clients, MSP’s, and employees which has allowed it to deliver unparalleled service to its wide-ranging customer base. SGS is a certified minority owned enterprise that provides innovative yet practical solutions, from concept through execution. We combine technology with strategy and aim to deliver results today that endure tomorrow. SGS’ client centric approach delivers unparalleled value with vastly responsive, streamlined and highly process oriented workforce solutions.
SGS has been awarded and acknowledged by leading MSP’s (i.e., KellyOCG, TAPFIN, Guidant Global, etc.) for its exemplary performance in the contingent workforce space.Company DescriptionSoftware Galaxy Systems, LLC (SGS) is an award-winning Contingent Workforce Services firm providing a broad range of integrated suite of services through a global delivery platform. SGS brings innovative talent management strategies to empower its clients to stay focused on growth of their core competencies. SGS has developed a comprehensive process-oriented methodology to manage high-volume contingent labor, payroll services and SOW’s for today’s competitive landscape.\r
\r
SGS is proud of the partnerships it has built with its clients, MSP’s, and employees which has allowed it to deliver unparalleled service to its wide-ranging customer base. SGS is a certified minority owned enterprise that provides innovative yet practical solutions, from concept through execution. We combine technology with strategy and aim to deliver results today that endure tomorrow. SGS’ client centric approach delivers unparalleled value with vastly responsive, streamlined and highly process oriented workforce solutions.\r
\r
SGS has been awarded and acknowledged by leading MSP’s (i.e., KellyOCG, TAPFIN, Guidant Global, etc.) for its exemplary performance in the contingent workforce space.
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