Found Description
The Accounting Analyst LATAM will be responsible for supporting Mattel's 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 You'll DoPerform and review account reconciliations (balance sheet and P&L) within defined deadlines (D+1, D+2, D+3 and D+10).
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 tran...