This range is provided by Mattel, Inc.. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$121,600.00/yr – $150,000.00/yr

The Opportunity

Senior Analyst, International Tax will join a strong international tax group that is an integral part of the tax team at Mattel. The Senior Analyst will play a key role in helping the team with day-to-day international tax functions such as U.S. international income tax compliance, U.S. international tax provision support, international withholding tax consulting and compliance, and other projects to support business partners and department needs. This position will also interact with key finance, accounting, legal, and other business partners across Mattel.

What Your Impact Will Be

• Assist with the preparation and review of the U.S. international income tax compliance
• Assist with the preparation and review of relevant U.S. international tax reform calculations, including most significantly preparation and review of earnings and profits, subpart F, GILTI, FDII, BEAT, and foreign tax credit calculations
• Assist with the preparation of quarterly U.S. international tax provision calculations and supporting workpapers
• Assist with gathering required information necessary to prepare non-U.S. local country tax returns and perform initial review of returns prepared by local providers
• Prepare and file U.S. federal international withholding tax compliance
• Prepare FBAR filings
• Prepare ad hoc tax filings, as needed (e.g., EIN requests, entity classification elections, etc.)
• Monitor and keep abreast on changes in tax laws, rules and/or regulations and assist with determining tax impact based on Mattel’s profile
• Conduct tax research, document tax technical issues, and support tax scenario modeling, as requested, in support of special projects and tax initiatives
• Coordinate tax matters with external advisors
• Assist with U.S. and international tax audits
• Assist with tax technology initiatives

What We’re Looking For

• Bachelor’s degree in Accounting or Business Administration required; CPA or JD or MST/MBT preferred
• 5+ years of experience (4+ with a Masters) in an accounting firm or multinational corporate tax department
• Big 4 public accounting experience a STRONG plus
• Experience with tax provisions and international tax compliance preferred
• Basic knowledge of core international concepts including E&P, foreign tax credits, subpart F, GILTI, BEAT, FDII
• Strong analytical skills
• Proficient with technology and systems (e.g., MS Office applications, particularly MS Excel)
• CorpTax, Oracle, HFM and HPT experience a plus
• Excellent verbal and written communication skills
• Willingness to roll up your sleeves and get into the details
• Willingness to take on new challenges and roles which may be unfamiliar
• Must have a demonstrated hands-on approach and success working in a team based environment
• The pay range is indicative of projected hiring range, however base pay will be determined based on a candidate’s work location, skills and experience. Mattel offers competitive total pay programs, comprehensive benefits, and resources to help empower a culture where every employee can reach their full potential.

How We Work

• We collaborate – being a part of one team with shared values and common goals. Every person counts and working closely together always brings better results.
• We innovate – 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 execute – focus on pursuing best‑in‑class outcomes, accountability and ownership, empowering people to create results.

Who We Are

Mattel is a leading global toy and family entertainment company and owner of one of the most iconic brand portfolios in the world. We engage consumers and fans through our franchise brands such as Barbie, Hot Wheels, Fisher‑Price, American Girl, Thomas & Friends, UNO, Masters of the Universe, Matchbox, Monster High, MEGA and Polly Pocket, as well as other popular properties that we own or license in partnership with global entertainment companies. Our offerings include toys, content, consumer products, digital and live experiences. Mattel’s award‑winning workplace culture has been recognized by Forbes, Fast Company, Newsweek, Great Place to Work, TIME, and more.

Equal Employment Opportunity

Mattel is an Equal Opportunity Employer where we want you to bring your authentic self to work every day. We welcome all job seekers, and all applicants will receive consideration for employment without regard to race, ethnicity, color, national origin, religion, sex, gender, gender identity or expression, sexual orientation, veteran and protected veteran status, disability status, and or any other basis protected by applicable federal, state or local law. Pursuant to the Los Angeles Fair Chance Ordinance and the California Fair Chance Act, qualified applicants with arrest or conviction records will be considered for employment.

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Source ⇲
globalcareershub.com