Senior Accounting Analyst

Há 7 horas


São Paulo, São Paulo, Brasil Mattel Tempo inteiro
Job Summary

We are seeking a highly skilled and experienced Senior Accounting Analyst to join our team at Mattel. As a key member of our accounting department, you will be responsible for providing financial analysis and reporting to support business decisions.

Key Responsibilities
  • Participate in month-end closing, including analyzing the profit and loss account and balance sheet, preparing accounting entries, carrying out monthly account reconciliations, and preparing management reports.
  • Analyze variances (year vs PY, year vs Fcst, quarter vs quarter), investigate material variances, and present explanations to management in a clear and concise format.
  • Prepare and post complex accounting entries, such as leases under IFRS 16, intercompany prepayments, etc.
  • Calculate direct taxes: Lalur and deferred taxes.
  • Participate in systems integration activities, including data and process validation.
  • Participate in the year-end audit of the financial statements, including writing disclosure notes, obtaining audit support, and answering questions from the auditors.
  • Work with different teams in the company, such as tax, treasury, and FP&A.
  • Support multiple ad-hoc tasks, including the creation of new reports, reconciliations, and processes to improve the integrity of financial information.
  • Evaluate internal controls, including risk assessments and analysis of risk areas.
  • Assist in the design and preparation of department budgets for review by management.
  • Prepare and deliver ECD, ECF, and IBGE Research.
Requirements
  • 3 years of experience in Accounting/Finance, Big Four is a plus (PwC, Deloitte, EY, KPMG).
  • Ability to manage multiple tasks and adapt to a changing, fast-paced environment.
  • Autonomy, leadership, and strong analytical skills.
  • Experience in reconciliation, analysis, accruals, IFRS 16, financial reports, intercompany transactions.
  • Experience with direct taxes.
  • Strong communication skills.
  • Hands-on - Pro Active.
  • Analytical and good team player.
  • Knowledge in ECD and ECF.
  • Degree in Accounting, MBA is a plus.
  • CRC designation.
  • Advanced knowledge of Microsoft Excel.
  • Ability to communicate in English, have English meetings, take English courses, and write in English.
About Mattel

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 create innovative products and experiences that inspire, entertain, and develop children through play. We engage consumers through our portfolio of iconic brands, including Barbie, Hot Wheels, Fisher-Price, American Girl, Thomas & Friends, UNO, 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, music, and live events. We operate in 35 locations and our products are available in more than 150 countries in collaboration with the world's leading retail and ecommerce companies. Since its founding in 1945, Mattel is proud to be a trusted partner in empowering children to explore the wonder of childhood and reach their full potential.



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