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Sr Manager, Accounting - Digital Games

Mattel

El Segundo, CALIFORNIA, United StatesFull TimeSenior$150.8k – $185k/yr
Sign in to applyVerified 2h ago
Location
El Segundo, CALIFORNIA, United States
Employment
Full Time
Work model
On-Site
Level
Senior
Salary
$150.8k – $185k/yr
Posted
2h ago

About this role

Company Description

CREATIVITY IS OUR SUPERPOWER. It’s our heritage and it’s also our future. Because we don’t just make toys. We create innovative products and experiences that inspire fans, entertain audiences and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard—when everyone can show up as themselves and do their best work every day. 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 Team

Mattel Finance hires leaders. Every one of our finance professionals works in a global finance organization interacting with senior leadership and with the accountability and responsibility to grow a career. We are a strong and nimble finance department focused on driving business results in the most cost-effective manner. We pride ourselves on consistent processes, fast decisions, and increased accountability.

Job Description

The Opportunity: We are seeking a highly technical, Senior Manager, Accounting to oversee accounting for Mattel's Digital Games Studios. Reporting to the Sr. Director, Accounting, this role will own the end-to-end accounting model for digital games, including revenue recognition policies and technical memos, close and operational processes, reconciliations, and controls. The ideal candidate will have deep U.S. GAAP expertise, direct gaming or interactive entertainment experience, and the ability to translate complex guidance into scalable, auditable processes across platforms, products, contracts, and data flows What Your Impact Will Be: Lead accounting for the digital games business, including month-end close, management reporting, and timely and accurate financial reporting under U.S. GAAP and company policies. Own the preparation and review of journal entries, deferred revenue schedules, platform settlement reconciliations, account reconciliations, variance analyses, and key estimates to maintain complete and accurate financial statements. Research, document, and operationalize technical accounting conclusions for complex digital gaming arrangements, including ASC 606 revenue recognition, ASC 810 consolidation considerations, principal-agent assessments, multiple performance obligations, virtual currency and virtual goods, subscriptions, downloadable content, bundles, royalties, licenses, platform fees, refunds, chargebacks, and promotions. Partner with Commercial, Legal, FP&A, Tax, Treasury, and external partners to evaluate new games, monetization models, platform agreements, license arrangements, contracts, investments, and emerging initiatives before launch. Develop and maintain accounting policies, technical memos, standard operating procedures, close calendars, process maps, and controls that translate U.S. GAAP guidance into repeatable day-to-day execution for the digital games business. Drive continuous improvement in accounting operations, automation, controls, reporting accuracy, and scalability as transaction volumes, platforms, and monetization models evolve. Serve as the subject matter expert for digital games accounting, advising leadership on accounting implications, risks, control requirements, and reporting impacts of strategic decisions. Manage, mentor, and develop a small team of 1-2 Senior Financial Analysts, setting clear priorities and building technical depth, business knowledge, and ownership of recurring reporting and analysis. Collaborate closely with FP&A and business operations to explain actual results, identify drivers of revenue and margin variances, and provide decision-useful insights. Stay current on U.S. GAAP, SEC reporting, SOX/control expectations, platform economics, and gaming industry trends relevant to digital products

Listing verified 2h ago. Applications go through the company's official careers site.

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Sr Manager, Accounting - Digital Games at Mattel, El Segundo, CALIFORNIA, United States | Yoinka