Mattel
Finance / FinServ
SrFinancialAnalyst
Neural analysis suggests this role is
optimal for mid candidates.
“Sr Financial Analyst at Mattel. Skills: US GAAP reporting, Brazilian local accounting, SOX controls, external audits, ERP systems, multi-currency accounting. supporting accounting operations across the LATAM region. manage reporting under US GAAP and multi-currency”
What You'll Achieve.
ensure the integrity and reliability of financial information
Industry & Context.
problem-solving skills; solving challenges
What They're Looking For.
Must Have
Bachelor’s degree in Accounting (mandatory), Active CRC license required, Minimum of 5 years of accounting experience, Solid knowledge of US GAAP reporting, Solid knowledge of Brazilian local accounting, Proven experience with SOX controls, Proven experience with external audits, Hands-on experience with ERP systems, Proficiency in Microsoft Office, intermediate/advanced Excel, Knowledge of Brazilian accounting regulations, Knowledge of ECD, Knowledge of ECF, understanding of multi-currency accounting
Nice to Have
preferably in multinational companies, preferably Oracle, Desired exposure to regional LATAM processes, Chartered Professional Accountant - CPA Ontario
What You'll Do.
supporting accounting operations across the LATAM region
manage reporting under US GAAP and multi-currency
ensure compliance with local accounting standards and regulations
maintain internal controls (SOX)
and consolidate accounting reports under US GAAP and multi-currency
ensuring compliance with corporate policies and deadlines
Support accounting processes for Brazil and LATAM
including month-end close
account reconciliations
and variance analysis
Actively participate in monthly SOX controls
support annual external audits by providing required documentation and evidence
Prepare and submit accounting documentation for ECD and ECF reporting
ensuring compliance with Brazilian regulations
Drive process improvements by identifying and implementing more effective and innovative solutions for accounting and reporting
perform financial analysis and controls using advanced Excel
How You'll Work.
Team & Collaboration
interact with regional and global teams; Collaborate with finance, controllership, and audit teams; promoting effective communication with both regional and global stakeholders; Foster a collaborative team culture
Communication Scope
effective communication with both regional and global stakeholders
Full Job Description
CREATIVITY IS OUR SUPERPOWER. It’s our heritage and it’s also our future. Because we don’t just make toys. We create innovative products and experiences that inspire, entertain and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard—when everyone can show up as themselves and do their best work every day. We value and share an infinite range of ideas and voices that evolve and broaden our perspectives with a reach that extends into all our brands, partners, and suppliers. The Sr. Accounting Analyst LATAM will be responsible for supporting accounting operations across the LATAM region, with primary focus on Brazil. This role will manage reporting under US GAAP and multi-currency, ensure compliance with local accounting standards and regulations, and maintain strong internal controls (SOX). The analyst will interact with regional and global teams, participate in internal and external audits, and ensure the integrity and reliability of financial information. What Your Impact Will Be * Prepare, review, and consolidate accounting reports under US GAAP and multi-currency, ensuring compliance with corporate policies and deadlines. * Support accounting processes for Brazil and LATAM, including month-end close, account reconciliations, journal entries, and variance analysis. * Actively participate in monthly SOX controls and support annual external audits by providing required documentation and evidence. * Prepare and submit accounting documentation for ECD and ECF reporting, ensuring compliance with Brazilian regulations. * Collaborate with finance, controllership, and audit teams, promoting effective communication with both regional and global stakeholders. * Drive process improvements by identifying and implementing more effective and innovative solutions for accounting and reporting. * Utilize Oracle ERP for accounting processes and perform financial analysis and controls using advanced Excel. * Foster a
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