Company Description
We value and share an infinite range of ideas and voices that evolve and broaden our perspectives with a reach that extends into all our brands, partners, and suppliers.
The Accounting Analyst LATAM will be responsible for supporting Mattel's accounting operations in Brazil, ensuring compliance with local GAAP (BRGAAP), IFRS, US GAAP, and reporting requirements to the regional hub in Mexico and HQ in the US. The role involves monthly closing, reconciliations, provisions, tax accounting, audits, and SOX controls, ensuring accuracy of financial statements and supporting continuous improvement initiatives.
Perform and review account reconciliations (balance sheet and P&L;) within defined deadlines (D+1, D+2, D+3 and D+10).
Manage accounting for fixed assets, depreciation, leasing, provisions, sales adjustments, shrinkage, and direct taxes.
Execute cut-off controls, gross billing confirmations, reconciliation between Smart and Cognos, and FX updates in HFM.
Post and review journal entries for income tax, SG&A;, and accruals.
Support external (Big4)



and internal audits, including SOX testing.
Ensure accurate accounting of intercompany transactions and FX operations.
Collaborate with related functions (AP, AR, Treasury, Payroll, Costs, Inventory, Revenue).
Drive process improvements, automation, and control enhancements.
Who We're Looking For Non-Graduate Bachelor's degree in Accounting. Non-Graduate Active CRC license (mandatory in Brazil). Minimum 5 years of accounting experience in retail and/or multinational companies. Solid experience in month-end closing, audits, SOX/internal controls, and ERP implementations (Oracle preferred). Accounting standards: Experience with direct taxes and statutory obligations. Systems: Oracle, HFM, OneSource Tax, BlackLine, Smartsheet, Teams, ISIS system. Advanced Excel (Power Query, Pivot, Macros). Languages: Portuguese (fluent), English (intermediate, mandatory), Spanish (a plus). Strong analytical skills, deadline or

📌 Accounting Specialist (Cuauhtémoc)
🏢 Mattel
📍 Cuauhtémoc