Manager, Financial Reporting and Consolidations jobs in United States
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The Pokémon Company International · 1 day ago

Manager, Financial Reporting and Consolidations

The Pokémon Company International is a subsidiary responsible for managing the Pokémon brand outside of Asia. They are seeking a highly analytical and experienced Manager, Financial Reporting and Consolidations to develop and scale financial consolidation processes globally, ensuring compliance with U.S. GAAP and leading cross-functional collaborations.

Entertainment
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Comp. & Benefits

Responsibilities

Drive timely and accurate monthly consolidation of all TPCi entity financial statements
Enhance and standardize accounting procedures and reporting processes across our global operations
Lead the review, reconciliation, and elimination of intercompany transactions and balances
As needed, lead accurate accounting for business combinations while coordinating with external valuation experts and auditors
As needed, partner with cross-functional teams to integrate new entity into the company’s financial consolidation processes
Prepares monthly consolidated balance sheets and income statements in accordance with U.S. GAAP
Prepares quarterly financial reporting package and trend analysis to TPCi’s parent company
Prepare annual financial statements and footnotes
Provides internal and external auditors with assistance; gathers necessary account information and documents to perform annual audit
Manages the accounting staff who are responsible for financial reporting, consolidations, and international accounting
Recruits and hires accounting staff and conducts performance evaluations
Coordinates training programs for new staff and identifies training needs for current staff
Identify and champion opportunities for process improvements and automation
Design, implement, and monitor robust internal controls over financial reporting
Stay current with changes in accounting regulations, proactively evaluating their impact on TPCi's consolidated financial statements
Conduct technical accounting research as needed

Qualification

Financial ReportingU.S. GAAPConsolidations ManagementAccounting StandardsAdvanced ExcelCertified Public AccountantPeople ManagementAnalytical MindsetMicrosoft Office SuiteCross-functional CollaborationCommunication SkillsOrganizational SkillsTime Management

Required

Eight + (8+) years of experience in Accounting, Financial Reporting, or relevant field, plus a minimum of three (3) years of people management experience
Strong understanding of U.S. generally accepted accounting principles and/or International Financial Reporting Standards
Proven strengths in financial reporting and driving timely consolidation of global subsidiaries
Knowledge of ASC 830 and direct experience accounting for foreign currencies
Excellent management and supervisory skills
Demonstrated ability to build strong relationships and provide leadership to subsidiary accounting teams
Exceptional attention to detail, strong analytical mindset, and excellent cross-functional collaboration skills
Excellent written and verbal communication skills
Excellent organizational and time management skills
Advanced Excel skills and experience with major ERPs
Proficient in Microsoft Office Suite or similar software
Ability to travel up to 4 times per year domestically and internationally

Preferred

Knowledge of ASC 805 and direct experience accounting for business combinations is preferred, but not required
Bachelor's degree in Accounting, Finance, or related discipline preferred or demonstrated equivalent expertise
Certified Public Accountant designation preferred

Benefits

100% employer-paid healthcare premiums for you.
Generous paid family leave.
Employer-paid life insurance.
Employer-paid long and short-term income protection insurance.
US Employees: 401k Employer Matching.
UK/IRE/MX Employees: Pension Employer Contributions.
Fitness reimbursement.
Commuter benefit.
LinkedIn learning.
Comprehensive relocation package for certain roles.
Hybrid work environment.

Company

The Pokémon Company International

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Join one of the most popular children’s entertainment properties in the world! The Pokémon Company International, a subsidiary of The Pokémon Company in Japan, manages the property outside of Asia and is responsible for brand management, licensing, marketing, the Pokémon Trading Card Game, the animated TV series, home entertainment, and the official Pokémon website.

Funding

Current Stage
Late Stage

Leadership Team

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Leon Suh
Chief Financial Officer
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Cameron Meyer
Brand Services Partner
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Company data provided by crunchbase