Hasbro European Services provides various services to Hasbro business units in Europe and the Middle East and Africa.
We have an opportunity for an Accountant to join our Controllership team where they will play an integral role in our Accounting Organization! This role is responsible for supporting the Manager of Intercompany Accounting, through execution of daily operations with limited supervision. They will be a key contributor to the monthly global financial close process, specializing in journal entries, account reconciliations and analyses with efficiency and accuracy.
A day in the life of an Intercompany Accountant on the Controllership team:
* Track and manage balances between trading partners
* Resolve trading partner disputes to ensure timely and accurate resolutions
* Manage the transaction process for all manual intercompany transactions (product and non-product)
* Record transactions properly on both sides (Accounts Payable and Accounts Receivable)
* Prepare and post month-end accruals and manage the netting process
* Perform and review financial close activities and enable timely and accurate completion of close-related tasks
* Perform and review account reconciliations and gather proper supporting documentation
* Enable compliance with US GAAP, company policies and procedures, and other regulatory requirements
* Provide support during internal and external audits, including preparation of audit documentation in response to auditor inquiries
* Liaise directly with the auditors to provide necessary supporting documentation and resolve queries
* Own in-scope SOX controls, including implementation of remediation plans
* Manage and coordinate activities with third-party accountants to ensure accurate and timely completion of assigned activities
* Review accounting work done by third-party accountants and provide feedback and corrections as necessary
* Act as a point of contact for third-party accountants and to provide guidance and resolve issues
What you’ll bring:
* Degree in BSc (Hons) Accounting and Finance or a similar BSc (Hons) in a related accounting field, Chartered Accountant (ACA) and the Chartered Certified Accountant (ACCA) designation is preferred.
* Minimum 2 years accounting experience (public company and/or public accounting experience preferred).
* Proficient in Microsoft Excel.
* Strong knowledge of generally accepted accounting principles (GAAP), along with a solid understanding of accounting principles, concepts and practices.
* Ability to multitask, prioritize projects, creative problem solve and contribute efficiently and optimally in a fast-paced team environment.
* Excellent communication skills and the ability to learn and adapt in a dynamic environment.
* Organized and detail oriented.
* Strong problem-solving skills.
* Experience with SAP and/or Blackline is preferred.
Hasbro is an Equal Opportunities Employer
We value diversity at Hasbro, and do not discriminate based on race, religion, colour, national origin, gender, sexual orientation, age, marital status, or disability status.
Interviews at Hasbro take place in person and virtually as part of our recruitment process. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. If you are selected to move forward in our application process and you have a medical condition or an individual need for adjustment to our process, and you believe it may affect your ability to be at your best, please let your recruitment partner know, so we can consider how best we can support you and make any adjustments that may reasonably be needed.