Global Consolidation Accountant

Reposted 14 Days Ago
Be an Early Applicant
Bellevue, WA, USA
In-Office
93K-140K Annually
Senior level
eCommerce • Gaming • Kids + Family • News + Entertainment
At Pokémon, our mission is to become an entertainment leader and bring the fun of Pokémon to people around the world!
The Role
Own monthly consolidation activities for global subsidiaries using FCCS and Excel. Prepare consolidation, elimination and reclassification entries, reconcile intercompany and CTA accounts, support foreign currency translation (ASC 830), produce reporting packages, support audits, and drive process and control improvements.
Summary Generated by Built In

Get to know The Pokémon Company International

The Pokémon Company International manages the Pokémon property outside of Asia and is responsible for brand management, licensing and marketing, the Pokémon Trading Card Game, the animated TV series, home entertainment, and the official Pokémon website. Pokémon was launched in Japan in 1996 and today is one of the most popular children’s entertainment properties in the world. 

Learn more online at corporate.pokemon.com and pokemon.com.

Get to know the role

  • Job Title: Global Consolidations Accountant

  • Job Summary: We are seeking a highly analytical and detail-oriented accountant to support the monthly consolidation of global subsidiaries. This role will own key consolidation activities in Oracle Financial Consolidation and Close Cloud Service (FCCS) and Excel, partner with subsidiary accounting teams to drive operational excellence, ensure compliance with U.S. GAAP, and support the company growth. The ideal candidate is hands-on, thrives in a fast-paced environment, and enjoys solving complex consolidation and intercompany challenges.

  • FLSA Classification (US Only): Exempt

  • People Manager: No


What you’ll do

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.     

  

What you’ll bring

  • 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.

  • Experience with Oracle Financial Consolidation and Close Cloud Service (FCCS) is preferred.


Base Salary Range: For this role, new hires generally start between $85,000.00 - $113,000.00 per year. The full range is $85,000.00 - $153,000.00 per year. This range is applicable for the labor market where the role is intended to be hired. The final base salary is directly related to the candidate’s qualifications and professional experience uniquely.


#LI-JL1 #LI-Hybrid

How you’ll be successful

  • Passion for Pokémon: Develops an understanding of the Pokémon brand, the impact it has on our people, culture, business, fans, and communities, and applying that knowledge and passion to everything you do.
  • Challenging the Expected: Approaches challenges with curiosity and creativity, embracing the possibility of failure as an opportunity to learn something new, develop innovative ideas, solve complex problems and identify unique opportunities.  
  • Integrity and Respect: Demonstrates integrity and respect by leading with empathy, listening to others, seeking out different perspectives, and taking personal responsibility for decisions, actions, and results.
  • Dedicated to Quality: Takes ownership to maintain and promote high standards, looks for new ways to learn and improve, and embraces a growth mindset to seek and apply feedback from others in an effort to continuously improve. 
  • Building Relationships: Develops and strengthens relationships, adopting a “team first” mentality and working collaboratively to solve problems and meet shared goals.  
  • Delighting Customers: Listens and understands the interests and needs of our customers and stakeholders, making them feel heard and important, and embracing these learnings to continue delivering a unique Pokémon experience.

What to expect

  • 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.
  • Hybrid work environment.

The above statements are intended to describe the general nature and level of work being performed by people assigned to this role. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required. Employees may be required to perform duties outside of their normal responsibilities from time to time, as needed. For roles in the United Kingdom, candidates will need the right to work. In some cases, and for some roles, the Company may be able to arrange a visa. For roles in Ireland, this role requires candidates to have the right to live and work in the Republic of Ireland. However, we welcome applications from all nationalities and may consider supporting an employment permit application, in appropriate and suitable cases.

The Pokémon Company International is committed to the inclusion of all qualified applicants for consideration in our job application process. If you require reasonable accommodation to complete a job application, pre-employment testing, or a job interview, or to otherwise participate in the hiring process, please contact the Talent Acquisition team at [email protected].

Skills Required

  • Five to seven years of relevant professional experience
  • Bachelor's degree in Accounting, Finance, or related discipline
  • Experience performing monthly consolidations, intercompany eliminations, and reconciling CTA and equity rollforwards
  • Knowledge of ASC 830 and direct experience accounting for foreign currencies
  • Strong understanding of U.S. GAAP and/or IFRS
  • Advanced Excel skills
  • Experience with major ERP systems
  • Proficient with accounting software and Microsoft Office Suite
  • Excellent written and verbal communication skills
  • Experience with Oracle Financial Consolidation and Close Cloud Service (FCCS)
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The Company
Bellevue, WA
820 Employees
Year Founded: 1996

What We Do

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 website. WE ARE POKÉMON!

Why Work With Us

Everybody that works here has a passion for the brand, maintaining high standards, displaying curiosity and creativity, developing collaborative partnerships, and delighting our customers and fanbase. We treat everyone with respect and empathy.

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