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Over deze vacature

Deze vacature is in beheer van Experis, onderdeel van ManpowerGroup. De sollicitatie zal daarom plaatsvinden op

General Ledger Accountant

Klant: Vertrouwelijk
Opleidingsniveau: HBO
Publicatiedatum: 18 september 2018
Uren per week: 40
Salaris: Indicatie per maand
€ 3500 - 5000 per maand € 20,23 - 28,90 per uur
Vacaturenummer: IGB-239452861

Over de functie

In this position you will be part of the Mattel Global Shared Service Center (MGSS).
Your primary responsibility is to:

  • Act as first Point of Contact & Lead Relationship Management between MGSS and BPO (Business Process Outsourcing)
  • Lead Relationship Management between MGSS and Mattel BUs.
  • Review, validate and approve internal and external Business Controls; Month End Closing Sox Controls performed by the BPO/BU.
  • Participation in and coordination of any projects that arise from the business needs.
  • Ensure on-going emphasis on client service and satisfaction.
  • Escalate issues to MGSS Record to Report Regional Lead where appropriate, and issues or inquiries are followed up, investigated and resolved in a timely manner. 
  • Ensure that additional actions are taken to avoid same occurrence to happen in the future.
  • Process Improvements:
    • Identifying areas of improvement and contributing to continuous improvement initiatives.
    • Establish priorities and deadlines.
  • Take part in any structured support and training that may be required by the Business Units; i.e. Oracle training, new processes, MGSS onboarding.
  • Creation and approval of journal entries in Oracle.
  • Currency revaluation entries.
  • Preparation of quarterly package and year end package.
  • Update account specifications.
  • Payroll reconciliations.
  • HFM reporting.
  • Validation of fixed assets reporting.
  • Manage the Business Unit closing.
  • Perform internal and external Business Controls.

Over het bedrijf

As an industry leader, Mattel Netherlands prides itself on being led by its people in the dynamic fast moving consumer goods industry. We look for people that are excited by a challenge, want to be rewarded for performance and who are motivated to make things happen.
Supporting the Mattel vision, we have 85 dedicated employees based at our office in Amstelveen in The Netherlands where “we inspire wonder in the next generation to shape a brighter tomorrow”.

At Mattel we create the experiences that capture kids’ hearts, open their minds and unlock their potential through play. By fostering a culture of entrepreneurialism, we encourage everyone to channel their inner garage spirit, challenge the status quo and let kids inspire endless creativity. We balance speed and agility with having fun, winning together, and achieving bold goals. All this, in a respectful environment where we celebrate every voice, everywhere! 

This is a local opportunity based in our Mattel office in The Netherlands.



Minimum requirements
• Bachelor Degree in Finance and Accounting.
• 3 Years of experience in General Ledger accounting and Financial Analysis, and a minimum of 2 years of experience in a similar role with team management.
• Good understanding of and experience in financial issues and USGAAP principles.
• Good knowledge of MS Excel, Oracle GL experience is considered a plus.
• Fluent in English; knowledge of Italian language is a plus.
• Being able to communicate clearly and concisely in both verbal and written formats.
• Being ability to work independently and as a team player.
• You are accurate, dedicated and flexible.
• You are persistent to implement changes to improve systems, processes efficiency and communication.

Over deze vacature

Deze vacature is in beheer van Experis, onderdeel van ManpowerGroup. De sollicitatie zal daarom plaatsvinden op

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