Senior Accountant

4 Months ago • 3 Years + • Finance

Job Summary

Job Description

The Senior Accountant at Mattel will be responsible for preparing monthly inventory movement reports and analyses, conducting variance and obsolescence analyses, participating in stocktaking, updating standard costs, preparing journal entries, addressing ad-hoc requests, assisting in financial closing processes, and contributing to finance improvement programs. This role requires strong analytical skills, proficiency in cost accounting, and excellent communication skills. The ideal candidate will have a Bachelor's degree in Accounting or Industrial Engineering and at least three years of experience in a finance/accounting or manufacturing environment. Experience in a manufacturing setting or as a financial auditor is preferred.
Must have:
  • Prepare monthly inventory reports
  • Analyze material purchase variances
  • Participate in stocktaking activities
  • Update standard costs annually
  • Prepare journal entries
  • Assist in financial closing
Good to have:
  • Experience in a manufacturing setting
  • Financial auditing experience
  • Involvement in finance improvement programs

Job Details

Company Description

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.

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 childhood and reach their full potential.

Job Description

Job Description:

  • Prepare monthly inventory movement reports and analyses.
  • Conduct monthly and weekly analyses of material purchase variances and obsolescence.
  • Participate in monthly and annual stocktaking activities.
  • Update and analyze standard costs on an annual basis.
  • Prepare journal entries as required.
  • Address ad hoc requests related to cost accounting activities.
  • Assist in the monthly and year-end financial closing processes and analyses.
  • Contribute to finance improvement programs and digitalization initiatives

Qualifications

Qualifications:

  • Bachelor’s degree in Accounting / Industrial Engineering from a reputable university, with a minimum GPA of 3.0.
  • A minimum of three years of experience in finance-accounting or manufacturing environment.
  • Strong analytical thinking skills.
  • Proactive attitude and ability to learn quickly.
  • Ability to work effectively in a team environment.
  • Experience in a manufacturing setting or prior experience as a financial auditor is preferred.
  • Involvement in finance improvement programs and digitalization initiatives is an advantage.
  • Excellent interpersonal and communication skills, both oral and written, in English, to facilitate effective collaboration across departments.
  • Willingness to be based in Cikarang-Bekasi.

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About The Company

We empower generations to explore the wonder of childhood and reach their full potential.


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 and family entertainment company and owner of one of the most iconic brand portfolios 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 toys, content, consumer products, digital and live experiences. Our products are sold in collaboration with the world’s leading retail and ecommerce companies.


Mattel is recognized as a Great Place to Work™ and as one of Fast Company’s Best Workplaces for Innovators.

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