Accounting Manager
4 hours ago
Join Mattel, a leading global toy and family entertainment company, as an Accounting Manager in our North America Finance Leadership team. This role is a key member of our team, working closely with DTC commercial stakeholders and liaising with FP&A and Pricing/Promotion Finance teams.
Responsibilities:- Month and quarter end close, reviewing management reports, preparing and posting journal entries, reconciling key balance sheet accounts, and analyzing actual business performance.
- Responsible for the overall control environment, ensuring processes for financial governance are established, improved, and adhered to for MCS and SOX controls.
- Support for forecasts (AOP and in-year re-forecasts) and general liaison, collaborating with key stakeholders on financial forecasting and being the go-to-person for day-to-day business finance questions.
- Defining global standards and practices for our DTC business as part of the DTC COE.
- Leadership and development of DTC Accountant, including goal setting, career development planning, and timely development feedback for a direct report.
- Bachelor's or Master's degree in Finance/Accounting.
- 8+ years of experience in accounting roles, with experience in practice and active CPA, or working to achieve CPA.
- Ability to collaborate, lead meetings, and develop relationships across the organization to enable effective completion of business objectives.
- Ability to span from high-level to details as needed and maintain standards of work for the team.
- Excellent communication and presentation skills, with the ability to liaise with people at all levels across the business.
- Ability to own and execute projects/functional areas from start to finish.
- Holds self and team accountable to deliver against strategic priorities.
- In-depth knowledge of accounting, experience of DTC or consumer packaged goods business an advantage.
- Demonstrated ability to lead direct reports and develop others.
- HFM/HPT/Oracle experience a plus.
- Advanced MS Office Excel skills.
- Demonstrated a growth mindset by staying curious and continuously learning, embracing challenges, and improving themselves.
Mattel is a purpose-driven company aiming to empower generations to explore the wonder of childhood and reach their full potential. We live up to our purpose by employing the following behaviors:
- We collaborate: Being a part of Mattel means being part of one team with shared values and common goals.
- We innovate: At Mattel, we always aim to find new and better ways to create innovative products and experiences.
- We execute: We are a performance-driven company, striving for excellence and focused on pursuing best-in-class outcomes.
We embrace a flexible work model designed to empower a culture of growth, optimism, and wellbeing, where every employee can reach their full potential. Combining purposeful in-person collaboration with flexibility, our focus is to optimize performance and drive connection for moments that matter.
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