Senior Accounting Manager

1 week ago


El Segundo California, United States Mattel Full time
Position Overview:

At Mattel Finance, we cultivate leaders within our global finance organization. Each finance professional engages with senior management, taking on the responsibility to advance their careers while contributing to our dynamic team.

Your Contributions:

Operational Excellence:
- Co-manage the regional closing process, ensuring precise and timely completion of transactions, journal entries, and account reconciliations to support reporting activities.
- Apply US GAAP and corporate accounting policies, seeking guidance from senior leadership in complex scenarios.
- Represent the North American business unit in the Next Generation Finance initiative, a transformative project aimed at redesigning finance operations at Mattel.
- Lead the timely issuance of monthly, quarterly, and annual financial reports.
- Oversee critical accounts including accounts receivable, sales, cost of sales, and inventory management.
- Coordinate internal and external audits with leadership.
- Analyze financial results concerning profits, trends, costs, and budget compliance in collaboration with the Accounting Director.
- Review SOX requirements and assist in updating policies and documentation.
- Ensure adherence to governmental finance and accounting regulations.
- Provide regular updates to leadership on financial performance and special projects.
- Serve as a primary contact for inquiries and problem resolution.

Leadership and Collaboration:
- Collaborate with various finance teams, including Global FP&A and Brand Finance, to understand financial drivers and ensure accuracy in reporting.
- Foster a strong relationship with shared services, overseeing AP invoice entry, payment processing, and account reconciliations.
- Lead performance management and goal-setting for team members, offering constructive feedback for organizational growth.

Team Leadership:
- Manage a team of approximately 4 members.

Continuous Improvement:
- Drive initiatives for continuous improvement in accounting and finance processes, developing best-in-class practices that adapt to evolving business needs.

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