Job Description

THE OPPORTUNITY: 

Mattel Tax is seeking a Manager of Domestic Tax to assist the Director of Tax Accounting in computing the quarterly and annual tax provisions and assisting the Senior Manager, Domestic Tax Compliance with preparation and review of Mattel’s federal and state tax returns. This is an opportunity to work with business groups within the Company, third party service providers, and other Tax Department professionals in carrying out the responsibilities of the Manager position.

WHAT YOUR IMPACT WILL BE: 

• Preparation of quarterly and annual worldwide accounting for income taxes (ASC 740).
• Analyze financial forecasts to compute quarterly effective tax rate
• Manage tax provision software utilized in the tax provision calculation process
• Prepare forecasted tax balances to be provided to Financial Planning
• Prepare worldwide FIN 48 analysis.
• Prepare tax related disclosures for 10K and 10Q filings with the SEC
• Assist in due diligence of potential M&A targets and related tax accounting matters
• Review existing procedures to develop efficiencies in quarterly and annual tax provision process.
• Maintain database of federal, state and foreign tax legislative changes and applicability to Mattel’s quarterly and annual tax provision.
• Perform modeling of tax reform/business changes and related impact on the effective tax rate.
• Ensure both appropriate internal controls are in place with respect to accounting for income taxes and compliance with such controls.
• Reconcile tax accounts including deferred tax assets and liabilities
• Manage and prepare various aspects of the federal tax return, including federal book to tax differences
• Review state tax returns prepared by outside advisors
• Supervise various state tax audits

Qualifications

WHAT WE’RE LOOKING FOR: 

• Bachelor’s Degree (B.S.) in Accounting. Master’s Degree in Business Taxation preferred.
• CPA preferred.
• 8+ years of related experience with at least 3 years in a public accounting firm or 6+ years with a Master’s degree with at least 3 years in public accounting.
• Extensive background in ASC 740/FIN 48 required.
• Strong analytical skills necessary.
• Proficient with MS Office applications, particularly MS Excel
• Oracle, HFM and/or tax provision software experience a plus
• Must have strong work ethic and willingness to roll up one’s sleeves to manage competing priorities and accelerated deadlines.
• Ability to effectively communicate with varying stakeholders and business units.
• Excellent verbal and written communication skills
• Aptitude to adapt to organizational changes.
• Must have a demonstrated hands-on approach and success in working in a team-based environment.

Additional Information

WHAT IT’S LIKE TO WORK HERE:

We are a purpose driven company aiming to empower the next generation to explore the wonder of childhood and reach their full potential. We live up to our purpose employing the following behaviors:

• WE COLLABORATE: Being a part of Mattel means being part of one team with shared values and common goals. Every person counts and working closely together always brings better results. Partnership is our process and our collective capabilities is our superpower.
• WE INNOVATE: At Mattel we always aim to find new and better ways to create innovative products and experiences. No matter where you work in the organization, you can always make a difference and have real impact. We welcome new ideas and value new initiatives that challenge conventional thinking.
• WE EXECUTE: We are a performance driven company. We strive for excellence and are focused on pursuing best in class outcomes. We believe in accountability and ownership and know that our people are at their best when they are empowered to create and deliver results.

WHO WE ARE:

Mattel is a leading global toy company and owner of one of the strongest catalogs of children’s and family entertainment franchises in the world. We create innovative products and experiences that inspire, entertain and develop children through play. We engage consumers through our portfolio of iconic brands, including Barbie, Hot Wheels, Fisher-Price, American Girl, Thomas & Friends, UNO and MEGA, as well as other popular intellectual properties that we own or license in partnership with global entertainment companies. Our offerings include film and television content, gaming, music and live events. We operate in 35 locations and our products are available in more than 150 countries in collaboration with the world’s leading retail and ecommerce companies. Since its founding in 1945, Mattel is proud to be a trusted partner in empowering children to explore the wonder of childhood and reach their full potential. Visit us at https://jobs.mattel.com/ and www.instagram.com/MattelCareers. Mattel is an Affirmative Action/Equal Opportunity Employer where we want you to bring your authentic self to work every day. We welcome all job seekers including minorities, females, veterans, individuals with disabilities, and those of all sexual orientations and gender identities.