Accounting Specialist

hace 9 horas


Xico, México Mattel A tiempo completo
Job Title: Accounting Analyst

We are seeking a highly skilled Accounting Analyst to join our team at Mattel. As an Accounting Analyst, you will play a critical role in ensuring the accuracy and timeliness of our financial transactions.

Key Responsibilities:
  • Source to Pay (COUPA) tool trainings to Mattel suppliers and users.
  • Preparation, control and follow-up of accounting provisions.
  • Analysis of accounts in Blackline.
  • Other accounting records to comply with MEXGAAP and USGAAP regarding liabilities and reserves.
  • Review of payment proposals to suppliers according to Mattel's calendar.
  • Follow up with internal customers on payments/status to their suppliers.
Requirements:
  • Networking
  • Communication with impact
  • Basic accounting and tax knowledge.
  • Understanding of the structure of a CFDI
  • Which taxes are applicable for suppliers (ISR, VAT and withholdings).
  • Excellent handling of accruals and journal entries (not complex).
  • Previous experience in Accounts Payable
  • Advanced English
  • Advanced Excel
  • Knowledge in COUPA, Oracle
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.

We are a purpose-driven company aiming to empower the next generation to explore the wonder of childhood and reach their full potential. We live up to our purpose by employing the following behaviors:

  • We collaborate: Being a part of Mattel means being part of one team with shared values and common goals. Every person counts and working closely together always brings better results.
  • We innovate: At Mattel, we always aim to find new and better ways to create innovative products and experiences. No matter where you work in the organization, you can always make a difference and have real impact.
  • We execute: We are a performance-driven company. We strive for excellence and are focused on pursuing best-in-class outcomes. We believe in accountability and ownership and know that our people are at their best when they are empowered to create and deliver results.

Mattel is an Affirmative Action/Equal Opportunity Employer where we want you to bring your authentic self to work every day. We welcome all job seekers, including minorities, females, veterans, individuals with disabilities, and those of all sexual orientations and gender identities.


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