Our client, a well known American Toy Manufacture and Entertainment company is urgently looking to hire an Accountant to join their team on a HYBRID Schedule in East Aurora, NY!
*This is a 6+ month contract with possible extension/conversion on a W2 offering full benefits package *
This position is responsible for overseeing the day-to-day functions for General Ledger to ensure the efficient, timely and accurate processing of accounting transactions
Required Skills & Experience
- Bachelor’s degree in accounting related field
- CPA is preferred
- 3+ years of relevant experience in General ledger, financial reporting, audit related roles
- Experience working in a Global Shared Services Operating Model is preferred
- Experience working with a Business Processing Outsourcing environment is preferred
- History of driving change through innovation and standardization
- Experience with transition management
- Experience utilizing major Enterprise Resource Management System, Hyperion Financial
- Management, Cognos reporting tools; Oracle Financials a plus
What you will be doing
- Monthly financial closes; journals entry prep/review/approvals, reporting, analysis, US GAAP adherence, etc.
- Quarterly and year-end financial closes. Reviewing schedules and forms that are due throughout the year for accuracy. Working with internal and external auditors to get them the information they require.
- Working on special projects as required in the general ledger area (e.g. intercompany, company reorganizations, changes associated with other systems). Pursuing continuous process improvements including identifying and implementing those improvements.
- Work closely with the Business Process Outsourcing team, ensuring cultural alignment to Mattel vision and values – building a consistent and aligned Team (One team mentality)
- Support/Input the development of end state vision for the R2R (Record to Report) organization – inclusive of Global processes, standards, and efficiencies to create target operating model
- Effectively manages and prioritizes strategic initiatives across organization in support of target operating model
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