Post-Production Accountant

MattelEl Segundo, CA
$117,000 - $140,000Onsite

About The Position

Mattel is seeking a Post-Production Accountant based in El Segundo, CA to support the Short-Form Animation content production and Post-Production teams. This role is responsible for managing financial records across these areas, ensuring accurate cost tracking and reporting, and supporting union-related payroll activities. The Post-Production Accountant will work closely with cross-functional partners and provide direct support to the Director, Production Finance, contributing to weekly, monthly, and quarterly reporting activities.

Requirements

  • Bachelor’s degree or equivalent experience
  • 10+ years of experience in Entertainment Production Accounting, including extensive multi-currency and multi-location work
  • 5+ years of experience in studio or corporate entertainment finance/accounting within a high-volume project environment, with the ability to develop or refine departmental processes
  • Advanced Microsoft Excel and Power Query skills; strong proficiency in Microsoft Office (Word, PowerPoint, Project)
  • Experience with union and non-union payroll, including IATSE, SAG, WGA, and DGA, as well as entertainment payroll residuals processes
  • Proficiency in production accounting systems, including PSL, CAPS, C&P, SmartAccounting, and Movie Magic Budgeting

Responsibilities

  • Manage the monthly cost reporting process for Localization, Distribution, and Short-Form Animation projects including Amplification projects for Brand, ensuring accurate actuals and reliable forecasts.
  • Oversee high-volume short-form project trafficking and approvals, maintaining real-time project statuses across multiple systems and communicating updates to Production, Franchise Finance, and the Director of Production Finance.
  • Create and manage vendor purchase orders and invoice approvals for short-form content within Mattel’s business spend management system.
  • Maintain current project costs and statuses within production accounting and project trafficking systems; prepare weekly payroll and cost projection export reports for the Director of Production Finance.
  • Manage the monthly billback process for applicable internal Mattel teams and departments.
  • Prepare monthly Oracle reconciliation reports for Long-Form Animation, Live Action, Development, and Film teams.
  • Compile and deliver the quarterly Mattel TV Project Status Report for newly closed and active productions to global Finance and Production partners.
  • Serve as the primary point of contact for day-to-day collaboration with Localization, Distribution, and Short-Form Animation production teams, internal Mattel stakeholders, and external vendors.
  • Act as a key liaison between Mattel Studios Production and Finance teams for all post-production and localization costs, including leading monthly long-form post-production cost review meetings.

Benefits

  • comprehensive benefits
  • resources to help empower a culture where every employee can reach their full potential
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