Senior Accountant

Job Description

What will I be doing?

• Support team members, and Business Unit in resolving issues relating to General Ledger
• Perform daily operation tasks on Mattel Global Shared Service Sdn Bhd, dealing with the Company secretary, tax agent, auditor, and vendors
• Review Blackline account reconciliation for various Asia entities
• Review Journal Entries during month-end closing
• Assisted in the Oracle General Ledger module close process to ensure transactions are recorded accurately and timely

What qualifies me for the job?

• Degree in Accounting or equivalent with professional qualifications
• At least 5 years of experience in Accounting field
• Good communication skills and ability to communicate effectively in English, Cantonese, and Mandarin.
• Required to have Oracle knowledge on General Ledger
• Able to work as a team player and meet tight deadlines under pressure during close
• Able to complete work with minimum supervision
• Having working experience in Shared Services Center would be an added advantage.
• Computer skills: Microsoft Office (Excel & Word)