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General Ledger Accountant

General Ledger Accountant

Solliciteer direct
Opleidingsniveau: HBO Dienstverband: Vast Salaris: 3500 - 5000

Over de functie

Mattel in Amstelveen is currently looking for a;
General Ledger Accountant

In this position you will be part of the Mattel Global Shared Service Center (MGSS).
Your primary responsibilities are 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.
Record to Report
  • 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

Our mission is to be the recognized leader in play, learning and development worldwide. Mattel’s portfolio of global consumer brands includes American Girl®, Barbie®, Fisher-Price®, Hot Wheels®, Monster High® and Thomas & Friends®, among many others. Mattel also creates a wealth of lines and products made in collaboration with leading entertainment and technology companies. With a global workforce of approximately 31,000 people, Mattel operates in 40 countries and territories and sells products in more than 150 nations. Visit us at www.mattel.com, www.facebook.com/mattel or www.twitter.com/mattel

At Mattel, we strive to achieve this vision primarily through our creative and enthusiastic employees who DARE to be innovative, and THRIVE in a friendly and fast-paced environment. Mattel is committed to developing employees and supporting their career goals, helping them GROW with a host of meaningful experiences and learning opportunities. And by promoting a culture of BALANCE that emphasizes working passionately and taking time to play often, we are proud of how our employees LEAD by example in all that they do! Check us out on: http://www.youtube.com/MattelRecruiter

Our office in Amstelveen is home to 80 employees. It hosts a diverse mix of commercial functions; Sales, Customer Marketing, Customer Services, Consumer Products as well as support functions; Finance, IT, Procurement, Legal, Product Integrity, HR, Logistics.


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.


We offer a fulltime position with a competitive salary. At Mattel we deeply value a healthy work-life balance. In our Amstelveen office we therefore offer 30 vacation days, plus 3 discretionary ‘Mattel Days’. It is optional to work a schedule that allows you to have the Friday afternoons off. Commuting expenses will be reimbursed (capped). We offer a collective health insurance and a solid pension plan. We also provide a partially sponsored gym membership at a local top class fitness center along with toy discounts at our onsite toy shop. The dress code at our office is business casual.



Do you see yourself as a match for this job? Then we look forward to your application! Please make sure to clearly motivate your application in English to help us gain a deeper understanding of how your background, ambition and personality fits to this role and in which aspects you still find a challenge for yourself. You can apply online. 

For more informations or questions regarding this role you can contact Angelique Ebbinkhuijsen | Senior Corporate Recruiter |( +31 (0) 20 50 30 507/ +31 (0) 615050058 | Angelique.Ebbinkhuijsen@mattel.com


Geplaatst:07-11-2017Salaris:3500 - 5000
Locatie:AmstelveenErvaring:3 tot 5 jaar
Salaris:3500 - 5000
Ervaring:3 tot 5 jaar


Solliciteer op deze functie door hierboven op 'Solliciteer direct' te klikken. In ons sollicitatieproces is een cv verplicht maar een motivatiebrief is niet nodig.

Over Experis

Experis is onderdeel van ManpowerGroup. We bemiddelen tussen organisaties en professionals in vaste en interimbanen. Wij hebben de overtuiging dat plezier in het werk en werken vanuit persoonlijke drijfveren, leidt tot succes. Experis verbindt de ambitie van werkgevers met de talenten van professionals. Als deze samenkomen, behalen we samen een optimaal resultaat. Dit doen we al meer dan 30 jaar met veel plezier, succes en toewijding.

Experis. A different kind of talent company.