Job Description
Analyze financial information and summarize financial status for reporting.
Produce error-free accounting reports and present financial results.
Complete Pre close, EWR/ EGNR, Financial performance package, cost walk, supplemental data collection.
Prepare month end journal, debit note, credit note and IC form for senior accountant and manager approval.
Run and prepare monthly reports, Overhead, SLA report, BS and IS from Oracle to support closing activities.
Prepare Supplementary report for HFM & Opsfirst.
Analyze and reconcile monthly Balance Sheet to sub-ledger and supporting schedules.
Reconcile Oracle Financial Statement to HFM.
Prepare monthly overhead spending report to each Head Of Department (HOD).
Update FX rate (EOP and AVE) in AS400.
Prepare Bank Reconciliation Statement.
Intercompany netting payment.
Plant and Management Support
Spot opportunity/ risk and suggest ways for impr...
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