Responsibilities
- Consolidations & Close: Perform monthly consolidation activities for global subsidiaries, including data collection, validation, and system uploads. Maintain consolidation and ensure alignment between FCCS and source systems. Prepare and post consolidation, elimination, and reclassification entries as needed, including intercompany eliminations and other adjustments. Work closely with subsidiary accounting teams to reconcile key consolidation accounts (CTA, intercompany, investments in subsidiaries, equity rollforwards) and maintain audit-ready support. Execute consolidation checks and resolve issues in partnership with subsidiary accounting teams. Support the close calendar to ensure all deliverables are completed accurately and on time.
- Foreign Currency & Financial Reporting: Support foreign currency translation and consolidation in accordance with U.S. GAAP (ASC 830), including validation of rates and translation adjustments. Assist with financial reporting packages, including consolidated financial statements, footnote support schedules, and management reporting deliverables.
- Systems, Controls & Process Improvement: Support FCCS administration activities within assigned scope (metadata updates, mapping maintenance, data load troubleshooting, and close task tracking). Identify opportunities to streamline consolidation workpapers and automate recurring tasks. Help maintain and improve internal controls, including documentation, evidence retention, and control execution during close. Support internal and external audit requests by preparing schedules, responding to questions, and providing documentation.
- Technical Accounting Research & Compliance: Stay current with changes in accounting regulations, proactively evaluating their impact on TPCi’s financial statements. Conduct technical accounting research as needed.
Requirements
- Five (5) to seven (7) years of relevant professional experience or a demonstrated equivalent level of expertise.
- Bachelor's degree in Accounting, Finance, or related discipline required.
- Proven strengths driving timely consolidation of global subsidiaries.
- Knowledge of ASC 830 and direct experience accounting for foreign currencies.
- Strong understanding of U.S. generally accepted accounting principles (U.S. GAAP) and/or International Financial Reporting Standards.
- Exceptional attention to detail, strong analytical mindset, and excellent cross-functional collaboration skills.
- Proficient with accounting software.
- Excellent organizational skills and attention to detail.
- Excellent written and verbal communication skills.
- Advanced Excel skills and experience with major ERPs.
- Proficient in Microsoft Office Suite or similar software.
Nice to Have
- Experience with Oracle Financial Consolidation and Close Cloud Service (FCCS)
Benefits
- An innovative culture driven by impact, delivering meaningful outcomes.
- Company events that celebrate the spirit of Pokémon.
- Competitive cash-based compensation programs.
- 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.
Additional Information
- Hybrid work environment.
