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    Accountant - Hong Kong, 香港 - Mattel

    Mattel
    Mattel Hong Kong, 香港

    2天前

    Default job background
    描述

    The Opportunity:

    Mattel APAC is seeking an Accountant for our Finance division with a focus in analysis and reporting.

    What Your Impact Will Be:

  • Handle month-end closing and prepare financial & management reports for the US region
  • Monitor accounts receivable and liaise with internal and external parties on customers related matters, and prepare regular accounts receivable reports to management
  • Prepare cashflow forecast and perform variance analysis against forecast
  • Prepare interim & year-end audit schedules and support SOX audit & financial audit
  • Respond to ad hoc queries from various stakeholders including Commercial Finance and different business functions
  • Support supervisor on control compliance, system implementation, process enhancement projects and ad hoc assignments
  • What We're Looking For:

  • Degree holder in Accounting or Finance or other related disciplines
  • Qualified member of CPA or equivalent will be an advantage
  • At least 5 years of relevant experience in financial and management reporting, preferably from MNCs
  • Proficiency in MS Office especially in Excel e.g. Pivot table, V-lookup is a must
  • Knowledgeable in ERP system e.g. Oracle and HFM is a plus
  • A good team player with positive mindset and strong interpersonal and communication skills
  • With strong analytical and problem-solving skills
  • Good command of both written and spoken English and Chinese


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