Jobid=630576443142244690 (0.0237)
MGA Entertainment is on a mission to inspire imagination and creativity through innovative toys, entertainment, and experiences that transform play into limitless possibilities. As the largest privately held toy and entertainment company in the U.S., MGA is a global leader in designing and delivering world-class consumer products that spark wonder and drive play. Headquartered in Los Angeles with offices worldwide, MGA’s portfolio spans a dynamic range of original and licensed brands – from toys, dolls, games, and electronics to fashion, home décor, and entertainment content including hit movies and TV series. The company is recognized for its bold approach to storytelling, trendsetting design, and deep commitment to quality. The award-winning MGA family includes fan-favorite brands such as L.O.L. Surprise!™,Little Tikes®, Rainbow High™, Bratz®, MGA’s Miniverse™, Yummiland™, CarTuned™, Ninjombie™, Wonder Factory™, BABY born®, and Zapf Creation®.
To learn more, visit www.mgae.com and follow MGA on LinkedIn, TikTok, Instagram and Facebook.
About the Role
As a Senior General Ledger Accountant, you will play a key role within the finance organisation. You will have broad responsibility for the month-end close process, including process development, process management and day-to-day month-end activities. You will also support with financial and tax audits. The General Ledger team has 3 Accountants.
Key Responsibilities and Activities
- Plan and coordinate the month-end close process across departments
- Drive month-end close process management and continuous improvement
- Prepare monthly journal entries with appropriate supporting documentation and clear descriptions
- Prepare and review monthly accruals for accuracy and record the relevant journal entries
- Analyse and maintain the general ledger to ensure accurate revenue and cost allocation
- Ensure all month-end journal entries are completed within company deadlines
- Support the month-end close process
- Analyse balance sheet accounts and prepare detailed supporting schedules and monthly account reconciliations
- Assist with annual financial audits
- Reconcile and settle intercompany balances
- Support ad hoc projects and business initiatives
Position Requirements
- Degree in Finance or Accounting preferred
- Minimum of 5 years' experience in General Ledger accounting, including exposure to Accounts Receivable (AR), Accounts Payable (AP), Payroll, Intercompany accounting and Bank Reconciliations
- Strong Excel skills are essential; experience with Microsoft Dynamics 365 (D365) is highly desirable
- Ability to manage multiple responsibilities, prioritise effectively and work within established deadlines
- Ability to work independently with minimal supervision and effectively organise and prioritise workload
- Strong analytical skills with the ability to understand the bigger picture behind individual transactions
- Fluent in English. Additional European languages (French, Spanish, Italian or German) would be an advantage
- Strong interpersonal skills, critical thinking and a proactive approach to problem-solving
- Enthusiastic about improving processes
The duties and responsibilities outlined in this job description are not exhaustive and may be amended from time to time to meet the changing needs of the business.
MGA Entertainment is an equal opportunities employer. We celebrate diversity and are committed to creating an inclusive environment for all employees and applicants.
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