Sr Accountant (Contract) - Mattel Global Shared Services Sdn BhdThe ability to lead and empower team members effectively
To perform root cause analysis and assist in the participation of strategies to ensure activities are performed timely and accurately the first time.
Being able to pivot easily to address business critical needs
To be part of a team that launches new technologies that will automate and standardize our global processes, helping us meet our corporate objectives
Identify other key areas of improvement within the organization to drive additional efficiencies
Review and updates to our existing Standard Operating Procedures (SOP's) and appropriate training/knowledge transfer of all staff members as required
The role requires:The ability to lead and empower team members effectively
To perform root cause analysis and assist in the participation of strategies to ensure activities are performed timely and accurately the first time.
Being able to pivot easily to address business critical needs
To be part of a team that launches new technologies that will automate and standardize our global processes, helping us meet our corporate objectives
Identify other key areas of improvement within the organization to drive additional efficiencies
Review and updates to our existing Standard Operating Procedures (SOP's) and appropriate training/knowledge transfer of all staff members as required
Purpose of Position & Primary Responsibilities:
A customer facing role working as part of a global team, ensure an on-going emphasis on client service and satisfaction
Daily contact with the Offshore Team to support the processes performed by the MGSS
Regular contact with our internal customers to resolve issues relating to Banking
Regular contact with our Bank providers to ensure the smooth running of the processes
2. Oversight and Support of Month End Processes; Reconciling Bank Balances to General Ledgers, validating that month end accounted cash positions are reflected accurately with full explanation on any reconciling differencesResolve escalated unaccounted items by follow up, investigation, escalation etc.
Clear unreconciled items based on information provided
Process paper bank statements as needed
3. Monitoring and / or Processing of payments directly in the Treasury Management System & ERP system based on underlying request within agreed timelines4. Working with our Corporate Banking Partners in the regions for resolution of any queries that are raised. (Payment Resolution, Remittance Confirmation etc.)5. Regional Cash ManagementSupport the preparation of Regional Cash Balances; with appropriate actions being taken based upon the Regional Lead's direction
Preparation of Regional Bank Charge Analysis; submitting Regional Charge Analysis to the Regional Lead.
Preparation and / or review of Intercompany Loan Positions
Provide any required support to the Global / Regional Banking Tower Lead as required
Skills required:Fluency in English (written & spoken) and one other Chinese language is a plus
Microsoft Office Skills, Excel etc.
Knowledge, insight, and interest in financial administrative & accounting processes
Experience in working with Oracle is a plus
Experience in working in a Shared Services organization with an offshore BPO partner is a plus
Ability to work with diverse groups of people and skill sets across multiple time zones
Influencing skills & flexibility
Strong problem-solving skills, and confident to recommend innovative solutions
Strong organizational skills & ability to prioritize
Able to work under pressure in a fast-paced environment
Possesses excellent demonstrated customer interaction, collaboration, negotiation and written and verbal communication skills
Education and Experience:Bachelor's Degree in finance and/or Accounting, or a minimum 2 to 5 years' equivalent work experience
Employer questions Your application will include the following questions:How many years' experience do you have as an accountant?
Which of the following types of qualifications do you have?
Which of the following Microsoft Office products are you experienced with?
Which of the following languages are you fluent in?
Which of the following workforce management systems do you have experience using?
Company profile
Mattel 4.0 • 46 reviewsManufacturing, Transport & Logistics 101-1,000 employeesMattel, Inc. is the worldwide leader in design, manufacture and marketing of toys and family products. Leading the toy and game market, the Mattel family comprises such best-selling brands such as Barbie, Hotwheels, Matchbox and etc. With worldwide headquarters in El Segundo, California, Mattel employs more than 27,000 people in 36 countries and sells products in more than 150 nations throughout the world.Come and be part of the Mattel Team.Mattel, Inc. is the worldwide leader in design, manufacture and marketing of toys and family products. Leading the toy and game market, the Mattel family comprises such best-selling brands such as Barbie, Hotwheels, Matchbox and etc. With worldwide headquarters in El Segundo, California, Mattel employs more than 27,000 people in 36 countries and sells products in more than 150 nations throughout the world.Come and be part of the Mattel Team.Perks and benefits MedicalMore about this companyCompany information Registration No. 198001008286Report this job advert
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