Senior Accountant (1 year contract)

The Opportunity:

Mattel APAC is seeking a Senior Accountant. Reporting to Associate Manager, Finance, the Senior Accountant will manage financial accounting, working capital, fixed assets, and financial planning to support the finance team.

What Your Impact Will Be:

1.       Financial Accounting and Reporting

• Prepare and maintain the general ledger as per Mattel’s accounting policy and local statutory requirements for multiple markets
• Coordinate with shared service team and complete the month end closing and submission as per regional/corporate reporting deadlines.
• Complete the Monthly, Quarterly, and Yearly Financial Reporting Package accurately and timely.
• Complete the internal management reporting package on a timely basis and to discuss with superior on the financial position relative to plan and highlight variance from plan / forecasts.
• Reconcile assets and liabilities accounts on a monthly basis.
• Handle audit, tax and other statutory reporting

2.       Working Capital & Fixed Assets Management

• Process vendors’ invoices and payment
• Update of overseas office AP sub-ledger and follow up on past due balances.  Prepare monthly AR aging reporting.
• Perform Credit control analysis and review for customers
• Coordinate with US treasury for monthly reconciliations.
• Handle fixed assets and depreciation record

3.       Financial Planning

• To work with FP&A team in preparation of financial plan and forecast on SG&A and balance sheet items.
• To prepare periodic cash flow forecast in accordance to Corporate Treasury guidance.

 What We're Looking For:

• Bachelor Degree in Finance or Accountancy with professional Accounting qualification (will delete if not mandatory
• 7+ years experience where at least 3 years in audit firm, and in-house experience in MNC environment, preferably in consumer product industry.
• Experience in ERP system e.g Oracle and HFM highly preferred.
• Well versed with local and US GAAP.
• Attentive to detail.
• Adaptive to dynamic environment and be able to work with people at all levels across countries.

• Good command of English and Chinese.

  Who Should Join Us:
  
  We are not only looking for the right experience and skill set, but also for attitude, potential & cultural fit.

  If you are creative, energetic, passionate with a growth mindset and devoted to developing your future career in the world’s leading toy company, you are welcome to be a part of our team and we will play & grow together!

  What We Offer:
  
  As a caring company, we are committed to providing engaging and work-life balance environment, competitive remuneration, comprehensive fringe benefits, and progressive career opportunities to our people.    

  Our benefits include:

• 5-day work week; Flexi-Friday
• Flexi Working Hours
• Performance Bonus
• Annual Leave and Company Holidays
• Group Medical, Dental and Life Insurance
• MPF/ Mattel Retirement Scheme (ORSO Scheme)
• Comprehensive Wellness Programs