Senior Accountant
Description
Funko Overview
Welcome to the Funko-verse, a world built on pure imagination, a land governed by the philosophy that stories matter, a universe comprised of characters from countless fandoms, a galaxy of once upon a times and happily ever afters.
But what does Funko do?
Funko is a purveyor of pop culture and licensed-focused collectibles company. Funko currently holds thousands of lenses and the rights to create tens of thousands of characters – one of the largest portfolios in the pop culture and collectibles industry. Funko’s Pop! Vinyl is the number one stylized vinyl collectible on the market, selling millions of figures to fans around the world.
The Senior Accountant plays a critical role in ensuring the timely and accurate completion of financial close processes at the month, quarter, and year-end. This position oversees financial consolidation activities, prepares consolidated financial statements, ensures compliance with US GAAP, and assists in audits and reporting.
This role collaborates closely with cross-functional teams, including corporate accounting teams, FP&A, and external auditors, to maintain high standards of financial reporting and analysis.
What You’ll Do
What You’ll Do
- 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.
What You’ll Bring
- 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.
Salary Information
The base salary range for this position in the selected city is $73,600 - $92,000 annually.Compensation may vary outside of this range depending on a number of factors, including a candidate’s qualifications, skills, competencies and experience, and location. Base pay is one part of the Total Package that is provided to compensate and recognize employees for their work, and this role may be eligible for additional discretionary bonuses/incentives, and restricted stock units.
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.
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.
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.
The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.