Senior Accountant

Description

• Financial Close Processes: Manage and execute monthly, quarterly, and annual close activities, including preparing journal entries, accruals, and reconciliations.
• Consolidation and Reporting: Prepare and review consolidated financial statements and supporting schedules in compliance with US GAAP. Ensure accuracy and completeness of intercompany eliminations and financial consolidations across multiple entities. Maintain and improve consolidation tools and systems, ensuring accuracy and efficiency. Analyze consolidated financial results, providing insights into variances.
• Process Improvement: Lead initiatives to enhance accounting processes and systems, driving efficiency and accuracy.
• Audit Support: Collaborate with internal and external auditors, ensuring compliance with quarterly and annual requirements. Ensure adherence to internal control frameworks and SOX requirements.
• Financial Metrics & Reporting: Partner with the assistant controller to develop and maintain scorecards, KPIs, and detailed account analyses, supporting data-driven decision-making.
• Special Projects: Identify opportunities to enhance processes, streamline close cycles, optimize reporting, and other projects as assigned.

• Technical Expertise: Advanced knowledge of US GAAP, strong analytical skills, and attention to detail with a commitment to accuracy.
• Problem-Solving Skills: Ability to navigate complex challenges, propose actionable solutions, and achieve results.
• Organizational Skills: Proven ability to manage multiple priorities and deadlines in a dynamic environment.
• Technology Proficiency: Advanced Excel skills; experience with Power BI and financial systems like Microsoft D365 or Dynamics NAV (preferred).
• Collaboration: Strong communication skills with the ability to effectively engage with cross-functional teams and present complex data.
• Education & Experience:
• Bachelor’s degree in Accounting, Finance, or a related field.
• CPA certification required.
• 4–7 years of progressive accounting experience, with a focus on financial consolidations and reporting (public accounting experience preferred.

What Funko Offers
Funko offers a competitive compensation package with full benefits and a 401(K) plan with matching contributions from the company. Most importantly, we offer a creative work environment with people who love pop culture just as much as you do. Can’t wait to gush about your latest binge? Neither can we! Looking for a place where your favorite pop culture t-shirt will receive the compliments it deserves? We know how you feel!

Funko is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances.