Global Consolidation Accountant

About 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, animated TV series, home entertainment, and official digital platforms. Since its 1996 launch in Japan, Pokémon has become one of the world's most popular children's entertainment properties.

About This Role

Position: Global Consolidation Accountant
Classification: Exempt (Full-Time)
Reports to: Accounting Leadership
Management Responsibility: Individual Contributor

We are seeking a highly analytical and detail-oriented accountant to support the monthly consolidation of global subsidiaries. You 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 company growth. The ideal candidate is hands-on, thrives in a fast-paced environment, and excels at solving complex consolidation and intercompany challenges.

Key Responsibilities

Consolidations & Close Activities:

• Perform monthly consolidation activities for global subsidiaries, including data collection, validation, and system processing
• Manage Oracle FCCS implementations and maintain consolidation models
• Prepare consolidation journals and elimination entries in compliance with U.S. GAAP
• Reconcile intercompany transactions and resolve consolidation variances
• Support quarterly and annual financial close processes
• Develop and maintain Excel-based consolidation schedules and analyses

Cross-Functional Collaboration:

• Partner with subsidiary accounting teams to ensure timely and accurate financial data submission
• Identify and implement process improvements for consolidation workflows
• Communicate consolidation requirements and deadlines across global finance teams
• Support audit processes and provide consolidation documentation

Compliance & Analysis:

• Ensure all consolidation activities adhere to U.S. GAAP accounting standards
• Perform analytical reviews and variance analysis on consolidated results
• Maintain detailed consolidation documentation and audit trails
• Support regulatory and tax reporting requirements

Required Qualifications

• Bachelor's degree in Accounting, Finance, or related field
• 3+ years of experience in accounting consolidations or financial close
• Proficiency with Oracle FCCS or similar consolidation software
• Advanced Excel skills (pivot tables, VLOOKUP, data validation)
• Strong understanding of U.S. GAAP accounting principles
• Excellent analytical and problem-solving abilities
• Strong attention to detail and organizational skills
• Ability to work independently and collaboratively in a fast-paced environment

Preferred Qualifications

• CPA certification or pursuit of CPA
• Experience with Oracle ERP Cloud systems
• Experience consolidating multinational entities
• Knowledge of intercompany accounting and elimination processes