Accountant

Accountant

Mattel.

El Segundo, CA.

Their current Accountant was pulled into a special project for 1 year so this is backfilling.

The first 2 weeks of each month is 40 hours a week and 3 days onsite and remainder is remote. The last 2 weeks of each month goes down to 3 days working and can be 100% remote. You may get extra hours for special projects but that is not guaranteed.

Job Title: Accountant

SUMMARY:

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 NAD Commercial Finance/Accounting . This position will apply the principles of accounting to book journal entries, reconcile accounts, create adjustments, and prepare financial reports. This position is part of Accounting Team located in the El Segundo, California, reporting to the Sr. Manager of NAD Commercial Finance.

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).

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.