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Senior Manager of Accounting Operations
2 months ago
Mattel Finance is seeking a highly skilled Senior Manager of Accounting Operations to join our team. As a key member of our finance organization, you will play a critical role in driving business results and ensuring the accuracy and timeliness of financial transactions.
Key Responsibilities- Financial Operations
- Co-Manage the region's close process to ensure accurate and timely completion of transactions, journal entries, and account reconciliations.
- Apply US GAAP and Corporate Accounting policies, seeking guidance from the Accounting Director and Corporate Controller's office in complex situations.
- Represent North American business unit on Next Generation Finance, a project to redesign finance at Mattel from end to end.
- Financial Reporting
- Lead accurate and timely issuance of month-end, quarter, and annual financial reports.
- Manage and monitor critical accounts, including accounts receivable, sales, sales adjustments, cost of sales, variable costs, POS, and inventory.
- Internal and External Audits
- Manage internal and external audits in coordination with leadership and the Corporate Controller's office.
- Financial Analysis and Compliance
- Analyze the region's financial results with respect to profits, trends, costs, and compliance with budgets in coordination with the region's Accounting Director.
- Review yearly SOX requirements from external auditors and help update policies and documentation.
- Ensure compliance with all applicable governmental finance and accounting regulations, including filing and/or maintaining of required forms.
- Leadership and Team Management
- Lead performance management and appraisals as well as goal setting for direct reports, providing developmental feedback to help take the organization forward.
- Develop a close working relationship with the shared services function, overseeing and performing reviews of AP invoice entry, payment processing, cash application, AR invoice collections, AR deductions, and Balance Sheet account reconciliations.
- Strong leadership and team management skills.
- Excellent communication and interpersonal skills.
- Ability to analyze complex financial data and make informed decisions.
- Experience with financial systems and processes.
- Strong knowledge of US GAAP and Corporate Accounting policies.
