Accounting Analyst

The Accounting Analyst LATAM will be responsible for supporting Mattels accounting operations in Brazil ensuring compliance with local GAAP (BRGAAP) IFRS US GAAP and reporting requirements to the regional hub in Mexico and HQ in the US. The role involves monthly closing reconciliations provisions tax accounting audits and SOX controls ensuring accuracy of financial statements and supporting continuous improvement initiatives.

What Youll Do

Perform and review account reconciliations (balance sheet and P&L) within defined deadlines (D1 D2 D3 and D10).

Manage accounting for fixed assets depreciation leasing provisions sales adjustments shrinkage and direct taxes.

Execute cut-off controls gross billing confirmations reconciliation between Smart and Cognos and FX updates in HFM.

Post and review journal entries for income tax SG&A and accruals.

Support external (Big4) and internal audits including SOX testing.

Ensure accurate accounting of intercompany transactions and FX operations.

Collaborate with related functions (AP AR Treasury Payroll Costs Inventory Revenue).

Drive process improvements automation and control enhancements.

Qualifications :

Who Were Looking For

• Non-Graduate Bachelors degree in Accounting.
• Non-Graduate Active CRC license (mandatory in Brazil).
• Minimum 5 years of accounting experience in retail and/or multinational companies.
• Solid experience in month-end closing audits SOX/internal controls and ERP implementations (Oracle preferred).
• Accounting standards: BRGAAP IFRS US GAAP.
• Experience with direct taxes and statutory obligations.
• Systems: Oracle HFM OneSource Tax BlackLine Smartsheet Teams ISIS system.
• Advanced Excel (Power Query Pivot Macros).
• Languages: Portuguese (fluent) English (intermediate mandatory) Spanish (a plus).
• Strong analytical skills deadline orientation and quality focus.
• Proactive organized and adaptable to a fast-paced environment.

Additional Information :

Dont meet every single requirement At Mattel we are dedicated to an inclusive workplace and a culture of belonging. If youre excited about this role but your past experience doesnt align perfectly with every qualification in the job description we still encourage you to apply. You may be just the right candidate for this or other roles. Join Mattels Talent Community and start receiving exciting updates about our company our employees and our culture. Also interested in signing up for job alerts Do so here!

How We Work

We are a purpose driven company aiming to empower generations to explore the wonder of childhood and reach their full potential. We live up to our purpose 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. Partnership is our process and our collective capabilities is our superpower.
• 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 welcome new ideas and value new initiatives that challenge conventional thinking.
• 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. 

Who We Are

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 and fans through our franchise brands including Barbie Hot Wheels Fisher-Price American Girl Thomas & Friends UNO Masters of the Universe Matchbox Monster High MEGA and Polly Pocket as well as other popular 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 worlds leading retail and ecommerce companies. Since its founding in 1945 Mattel is proud to be a trusted partner in empowering generations to explore the wonder of childhood and reach their full potential.

Mattels award-winning workplace culture has been recognized by Forbes Fast Company Newsweek Great Place to Work TIME and more.

Visit us at https // and .

Mattel is an Equal Opportunity Employer where we want you to bring your authentic self to work every day. We welcome all job seekers and all applicants will receive consideration for employment without regard to race ethnicity color national origin religion sex gender gender identity or expression sexual orientation veteran and protected veteran status disability status and or any other basis protected by applicable federal state or local law. 

Remote Work :

No

Employment Type :

Full-time