Accountant

Posted 7 Days Ago
Be an Early Applicant
Tsim Sha Tsui, Yau Tsim Mong
5-7 Years Experience
Digital Media • Kids + Family • Music • News + Entertainment
The Role
Handle month-end closing, prepare financial & management reports, monitor accounts receivable, prepare cashflow forecast, support audits & ad hoc queries, assist in control compliance & system implementation.
Summary Generated by Built In

Company Description

The Opportunity:

Mattel APAC is seeking an Accountant for our Finance division with a focus in analysis and reporting. 

Job Description

What Your Impact Will Be:

  • Handle month-end closing and prepare financial & management reports for the US region
  • Monitor accounts receivable and liaise with internal and external parties on customers related matters, and prepare regular accounts receivable reports to management
  • Prepare cashflow forecast and perform variance analysis against forecast
  • Prepare interim & year-end audit schedules and support SOX audit & financial audit
  • Respond to ad hoc queries from various stakeholders including Commercial Finance and different business functions 
  • Support supervisor on control compliance, system implementation, process enhancement projects and ad hoc assignments 

Qualifications

What We're Looking For:

  • Degree holder in Accounting or Finance or other related disciplines 
  • Qualified member of CPA or equivalent will be an advantage
  • At least 5 years of relevant experience in financial and management reporting, preferably from MNCs
  • Proficiency in MS Office especially in Excel e.g. Pivot table, V-lookup is a must
  • Knowledgeable in ERP system e.g. Oracle and HFM is a plus
  • A good team player with positive mindset and strong interpersonal and communication skills
  • With strong analytical and problem-solving skills
  • Good command of both written and spoken English and Chinese 

Additional Information

Who We Are:


Mattel is a leading global children's entertainment company that specializes in design and production of quality toys and consumer products. We create innovative products and experiences that inspire, entertain and develop children through play. We engage consumers through our portfolio of iconic franchises, including Barbie®, Hot Wheels®, American Girl®, Fisher-Price®, Thomas & Friends® and MEGA®, as well as other popular brands that we own or license in partnership with global entertainment companies. Our offerings include film and television content, gaming, music and live events. We operate in 40 locations and sell products in more than 150 countries in collaboration with the world's leading retail and technology companies. Since its founding in 1945, Mattel is proud to be a trusted partner in exploring the wonder of childhood and empowering kids to reach their full potential.

Top Skills

Excel
MS Office
The Company
HQ: El Segundo, CA
10,467 Employees
On-site Workplace
Year Founded: 1945

What We Do

We are a purpose driven company with a mission to create innovative products and experiences that inspire, entertain, and develop children through play.

We treat play as if the future depends on it — because it does. Play is our language, and we speak to our consumers authentically by representing the world as they see and imagine it.

Mattel is a leading global toy company and owner of one of the strongest catalogs of children’s and family entertainment franchises in the world. We engage consumers through our portfolio of iconic brands, including Barbie, Hot Wheels, Fisher-Price, American Girl, Thomas & Friends, UNO, Masters of the Universe, Monster High and MEGA, as well as other popular intellectual properties that we own or license in partnership with global entertainment companies.

Our offerings include film and television content, gaming and digital experiences, music, and live events. We operate in more than 35 locations and our products are sold in more than 150 countries in collaboration with the world’s leading retail and ecommerce companies.

Mattel is recognized for the second year in a row as a Great Place to Work™ and as one of Fast Company’s Best Workplaces for Innovators in 2022.

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