Accounting Analyst

Job description

The Accounting Analyst LATAM will be responsible for supporting Mattel's accounting operations, 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 You’ll Do •Perform and review account reconciliations (balance sheet and P&L) within defined deadlines. •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. Who We’re Looking For Bachelor’s degree in Accounting or related field. Minimum 2 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. Advanced Excel IA management Languages: Portuguese (desirable), English (advanced), Strong analytical skills, deadline orientation, and quality focus. Proactive, organized, and adaptable to a fast-paced environment. Don’t meet every single requirement? At Mattel, we are dedicated to an inclusive workplace and a culture of belonging. If you’re excited about this role but your past experience doesn’t 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 Mattel's 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 world’s 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. Mattel’s 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. 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.