Senior Accountant

Overview

A dynamic business group operating in the Collecting, Trading Card Game, and Hobby industries is seeking a Senior Accountant to ensure the accuracy, integrity, and scalability of financial operations. This role involves managing core close and reporting activities while driving process improvements and strengthening internal controls across both domestic and international accounting functions.

Responsibilities

Financial Close & Reporting

• Manage month-end and year-end close activities, including preparation and posting of journal entries
• Perform account reconciliations and investigate variances proactively
• Prepare clear financial reports and commentary explaining account activity and key drivers
• Reconcile intercompany balances across domestic and international entities
• Support consolidation activities ensuring alignment across multiple legal entities
• Deliver recurring financial reports and respond to ad hoc requests from internal stakeholders

Accounting Analysis & Technical Support

• Analyze transactions within the ERP system to identify and resolve discrepancies
• Interpret and explain complex accounting activities using sound accounting principles
• Conduct GAAP research and support alignment with international accounting standards such as IFRS or local statutory requirements
• Prepare audit-ready schedules and support domestic and international audit processes

Process Improvement & Transformation

• Evaluate current accounting processes to identify opportunities for efficiency, accuracy, and scalability improvements across global operations
• Implement process enhancements and support automation initiatives
• Collaborate on initiatives to improve intercompany processes, close timelines, and reporting standardization

Cross-Functional Collaboration

• Partner with Finance, Operations, and international teams to improve end-to-end financial processes
• Support initiatives related to global expansion, entity setup, and integration efforts
• Contribute to a collaborative, high-performing accounting environment through knowledge sharing and best practices

Qualifications

• Bachelor’s degree in Accounting or related field; Master’s degree or CPA preferred
• Minimum 5 years of progressive accounting experience, including at least 2 years in public accounting preferred
• Strong understanding of general ledger accounting and financial reporting
• Solid knowledge of U.S. GAAP with exposure to international accounting standards (IFRS or local statutory reporting)
• Experience with multi-entity and/or international operations including intercompany transactions, foreign exchange, and consolidations
• Advanced Excel skills and experience working with ERP systems
• Proven ability to analyze complex financial data and drive process improvements
• Strong problem-solving skills with attention to detail
• Ability to manage multiple priorities and work independently in a fast-paced environment

Location

Positions are available in multiple locations including Aarhus, Dallas, Delhi, Lisbon, Nashville, Seattle, and worldwide remote opportunities.

Additional Information

Applicants will be asked to complete a brief survey as part of the application process to better understand work styles and team dynamics. This survey takes approximately 7 minutes and has no right or wrong answers.