Senior Accountant (Analysis and Reporting)

Responsibilities:

• Responsible for financial & management reporting, customer accounting, audit and forecast for US region
• Monitor AR collection & customer deductions and prepare customer performance report
• Review customer contract and resolve issues relating to customer inquiries and issues
• Review and monitor customer allowance calculation, accruals, reserves and reports
• Handle cash flow forecast and variance analysis
• Responsible for SOX and Financial audits and ensure compliance with Corporate policies and Sarbanes Oxley requirements, liaise with internal and external auditors and perform internal controls review process and make recommendations
• Respond to ad hoc queries from various stakeholders including Commercial Finance and different business functions
• Participate in system enhancement and process improvement from accounting perspective
• Participate in ad-hoc projects and assignments

Requirements:

• Degree holder in Accounting or Finance or any related disciplines
• Qualified member of HKICPA / ACCA or equivalent
• Minimum 7 years of relevant experience in financial & management reporting, forecast and analysis, preferably from MNCs
• Proficiency in MS Office and sound knowledge in Excel, e.g. Pivot table & VLOOKUP, is a must
• Proficiency in Oracle Financial System is preferred
• 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 skills English and Chinese

Who Should Join Us:

We are not only looking for the right experience and skill set, but also for attitude, potential & cultural fit.

If you are creative, energetic, passionate with a growth mindset and devoted to developing your future career in the world’s leading toy company, you are welcome to be a part of our team and we will play & grow together!

What We Offer:

As a caring company, we are committed to providing engaging and work-life balance environment, competitive remuneration, comprehensive fringe benefits, and progressive career opportunities to our people.   

Our benefits include:

• 5-day work week; Flexi Friday
• Flexi Working Hours
• 13th Month Salary and Performance Bonus
• Annual Leave and Company Holidays
• Group Medical, Dental and Life Insurance
• MPF/ Mattel Retirement Scheme (ORSO Scheme)
• Training Sponsorship & Education Subsidy
• Comprehensive Wellness Programs

How To Apply:

Interested parties please click “Apply Now” to send your full resume (in Microsoft Word or PDF format), current and expected salary to us for review.

Applicants not invited for interview within 6 weeks may assume their application unsuccessful. All information will be treated in strictest confidence and used solely for recruitment purpose.