Mattel, Inc.and Subsidiaries
Sr Manager Accounting - Commercial Finance
Mattel, Inc.and Subsidiaries, El Segundo, California, United States, 90245
Overview
Posting Title: Sr Manager Accounting - Commercial Finance Requisition Number: R235102 Company: Mattel Sales Corp. Location: El Segundo, California Address: 333 Continental Blvd Zip Code: 90245 Job Category: Finance Pay Range: USD $148,800 and $186,000 Yearly The pay range is indicative of projected hiring range, however base pay will be determined based on a candidate's work location, skills and experience. Mattel offers competitive total pay programs, comprehensive benefits, and resources to help empower a culture where every employee can reach their full potential. Creativity is our superpower. It’s our heritage and our future. Mattel values respect, inclusion, and an environment where every employee can show up as their authentic self and do their best work every day. We welcome a wide range of ideas and voices that evolve our perspectives across brands, partners, and suppliers. The Team: Mattel Finance hires leaders. Our finance professionals work in a global organization with senior leadership accountability to grow careers. We focus on consistent processes, fast decisions, and increased accountability. The Opportunity: Mattel is seeking a Senior Manager, North America Commercial Finance to lead the accounting team for the region. The role is located in El Segundo, CA and reports to the Director of Accounting, North America Finance. The Senior Manager will help ensure full GAAP compliance and internal practices for the region, and will work with the NA Finance Leadership team to provide critical insights and reporting on the financial performance of a $3B+ portfolio that includes the United States and Canada. What Your Impact Will Be
Operations Co-Manage the region's close process and ensure accurate and timely completion of transactions, journal entries, and account reconciliations to support close and reporting processes Apply US GAAP and Corporate Accounting policies; seek guidance from the Accounting Director and Corporate Controller’s office in complex situations Represent North American business unit on Next Generation Finance, a project to redesign finance at Mattel (new GL structure, new company structure, new accounting software), expected to run through 1H 2026 Lead accurate and timely issuance of month-end, quarter, and annual financial reports Manage and monitor critical accounts (e.g., accounts receivable, sales, sales adjustments, cost of sales, variable costs, POS, and inventory) Coordinate internal and external audits with leadership and the Corporate Controller's office Analyze region's financial results with respect to profits, trends, costs, and budget compliance in coordination with the region's Accounting Director Review yearly SOX requirements from external auditors and help update policies and documentation Ensure compliance with applicable governmental finance and accounting regulations, including filing and maintaining required forms Issue regular status reports to leadership on the region's financial performance and special projects Serve as a key point of contact for questions, ad hoc projects, and problem resolutions Leadership / Teaming Collaborate with other finance teams (Global FP&A, Global Supply Chain Finance, Brand Finance, Franchise Finance, and Commercial teams) to understand financial drivers and provide reporting, analysis, and insight for decision making Develop a close working relationship with the shared services function, overseeing AP invoice entry, payment processing, cash application, AR invoice collections, AR deductions, and Balance Sheet account reconciliations Lead performance management and appraisals, including goal setting for direct reports Team Leadership: Approximately 4 team members Continuous Improvement Drive continuous improvement for accounting/finance processes, creating best-in-class processes and policies that evolve with business needs and risks What We're Looking For
Master's degree preferred (Masters, Accounting or MBA) Certified Public Accountant or Certified Management Accountant preferred Industry experience with multinational consumer products companies preferred 10+ years of experience in various accounting capacities (general accounting, management, external reporting) Strong knowledge of US GAAP Expertise in technical accounting, financial reporting, internal controls, and project management Effective in a highly matrixed structure; flexible and adaptable to changing priorities Innovative and entrepreneurial thinking with strong leadership, cross-functional collaboration, and analytics applied to business decisions Note: The pay range is indicative of projected hiring range; base pay will be determined based on location, skills, and experience. Mattel offers competitive total pay programs, comprehensive benefits, and resources to help empower employees. 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 value collaboration, innovation, and execution as core behaviors: We collaborate:
One team with shared values and goals. Partnership is our process and our collective capabilities are our superpower. We innovate:
We seek new and better ways to create products and experiences and value new ideas and initiatives that challenge conventional thinking. We execute:
We strive for excellence, accountability, and ownership; empower people to deliver results. Who We Are Mattel is a leading global toy and family entertainment company with iconic brands. Our products include toys, content, consumer products, digital and live experiences, sold in collaboration with global retailers and e-commerce companies. Since 1945, Mattel has empowered generations to explore the wonder of childhood. Mattel’s workplace culture has been recognized by Forbes, Fast Company, Newsweek, Great Place to Work, TIME, and more. Visit us at https://jobs.mattel.com/ and www.instagram.com/MattelCareers. Mattel is an Equal Opportunity Employer. We welcome all job seekers and consider applicants without regard to race, ethnicity, color, national origin, religion, sex, gender identity or expression, sexual orientation, veteran status, disability status, or any other protected basis. Pursuant to the Los Angeles Fair Chance Ordinance and the California Fair Chance Act, qualified applicants with arrest or conviction records will be considered for employment. Videos to watch: The Culture at Mattel; Corporate Philanthropy
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Posting Title: Sr Manager Accounting - Commercial Finance Requisition Number: R235102 Company: Mattel Sales Corp. Location: El Segundo, California Address: 333 Continental Blvd Zip Code: 90245 Job Category: Finance Pay Range: USD $148,800 and $186,000 Yearly The pay range is indicative of projected hiring range, however base pay will be determined based on a candidate's work location, skills and experience. Mattel offers competitive total pay programs, comprehensive benefits, and resources to help empower a culture where every employee can reach their full potential. Creativity is our superpower. It’s our heritage and our future. Mattel values respect, inclusion, and an environment where every employee can show up as their authentic self and do their best work every day. We welcome a wide range of ideas and voices that evolve our perspectives across brands, partners, and suppliers. The Team: Mattel Finance hires leaders. Our finance professionals work in a global organization with senior leadership accountability to grow careers. We focus on consistent processes, fast decisions, and increased accountability. The Opportunity: Mattel is seeking a Senior Manager, North America Commercial Finance to lead the accounting team for the region. The role is located in El Segundo, CA and reports to the Director of Accounting, North America Finance. The Senior Manager will help ensure full GAAP compliance and internal practices for the region, and will work with the NA Finance Leadership team to provide critical insights and reporting on the financial performance of a $3B+ portfolio that includes the United States and Canada. What Your Impact Will Be
Operations Co-Manage the region's close process and ensure accurate and timely completion of transactions, journal entries, and account reconciliations to support close and reporting processes Apply US GAAP and Corporate Accounting policies; seek guidance from the Accounting Director and Corporate Controller’s office in complex situations Represent North American business unit on Next Generation Finance, a project to redesign finance at Mattel (new GL structure, new company structure, new accounting software), expected to run through 1H 2026 Lead accurate and timely issuance of month-end, quarter, and annual financial reports Manage and monitor critical accounts (e.g., accounts receivable, sales, sales adjustments, cost of sales, variable costs, POS, and inventory) Coordinate internal and external audits with leadership and the Corporate Controller's office Analyze region's financial results with respect to profits, trends, costs, and budget compliance in coordination with the region's Accounting Director Review yearly SOX requirements from external auditors and help update policies and documentation Ensure compliance with applicable governmental finance and accounting regulations, including filing and maintaining required forms Issue regular status reports to leadership on the region's financial performance and special projects Serve as a key point of contact for questions, ad hoc projects, and problem resolutions Leadership / Teaming Collaborate with other finance teams (Global FP&A, Global Supply Chain Finance, Brand Finance, Franchise Finance, and Commercial teams) to understand financial drivers and provide reporting, analysis, and insight for decision making Develop a close working relationship with the shared services function, overseeing AP invoice entry, payment processing, cash application, AR invoice collections, AR deductions, and Balance Sheet account reconciliations Lead performance management and appraisals, including goal setting for direct reports Team Leadership: Approximately 4 team members Continuous Improvement Drive continuous improvement for accounting/finance processes, creating best-in-class processes and policies that evolve with business needs and risks What We're Looking For
Master's degree preferred (Masters, Accounting or MBA) Certified Public Accountant or Certified Management Accountant preferred Industry experience with multinational consumer products companies preferred 10+ years of experience in various accounting capacities (general accounting, management, external reporting) Strong knowledge of US GAAP Expertise in technical accounting, financial reporting, internal controls, and project management Effective in a highly matrixed structure; flexible and adaptable to changing priorities Innovative and entrepreneurial thinking with strong leadership, cross-functional collaboration, and analytics applied to business decisions Note: The pay range is indicative of projected hiring range; base pay will be determined based on location, skills, and experience. Mattel offers competitive total pay programs, comprehensive benefits, and resources to help empower employees. 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 value collaboration, innovation, and execution as core behaviors: We collaborate:
One team with shared values and goals. Partnership is our process and our collective capabilities are our superpower. We innovate:
We seek new and better ways to create products and experiences and value new ideas and initiatives that challenge conventional thinking. We execute:
We strive for excellence, accountability, and ownership; empower people to deliver results. Who We Are Mattel is a leading global toy and family entertainment company with iconic brands. Our products include toys, content, consumer products, digital and live experiences, sold in collaboration with global retailers and e-commerce companies. Since 1945, Mattel has empowered generations to explore the wonder of childhood. Mattel’s workplace culture has been recognized by Forbes, Fast Company, Newsweek, Great Place to Work, TIME, and more. Visit us at https://jobs.mattel.com/ and www.instagram.com/MattelCareers. Mattel is an Equal Opportunity Employer. We welcome all job seekers and consider applicants without regard to race, ethnicity, color, national origin, religion, sex, gender identity or expression, sexual orientation, veteran status, disability status, or any other protected basis. Pursuant to the Los Angeles Fair Chance Ordinance and the California Fair Chance Act, qualified applicants with arrest or conviction records will be considered for employment. Videos to watch: The Culture at Mattel; Corporate Philanthropy
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