- Type
- Full time
- Openings
- 1 position
- Deadline
- Closes in 24 days
About the role
We take play seriously. We’re looking for curious adventurers ready to find their party, fueled by imagination and drive to build what’s never been built before. At Hasbro and Wizards of the Coast, you’ll collaborate with passionate teams to reimagine our iconic brands and create experiences that spark joy, connection, and community through the magic of play. This is your chance to shape legendary play that lasts a lifetime.
We have an opportunity for an Accountant to join our Controllership team where they will play an integral role in our Accounting Organization! The Accountant is responsible for managing and maintaining fixed asset and lease schedules, ensuring the accuracy and updates of long-lived tangible assets master data, performance of account reconciliations, and collaborating with internal partners. The role will also be critical to the timely and accurate execution of close cycle activities, preparing and posting journal entries, and interpreting technical accounting matters related to long-lived tangible assets.
A day in the life of a Long Live Tangible Assets Accountant on the Controllership team:
Maintain and update the lease tool with accurate records of lease agreements and track lease renewals, terminations, and modifications
Handle the accounting for the acquisition, capitalization, and depreciation of fixed assets in accordance with technical accounting standards (incl. ASC 350 and ASC 985, etc.)
Update fixed asset master data within SAP
Conduct impairment analyses for fixed assets and prepare fixed assets roll forwards
Perform and review financial close activities and enable timely and accurate completion of close-related tasks
Conduct and assess account reconciliations and collect appropriate supporting documentation
Carry out and assess variance analyses to identify discrepancies and ensure financial integrity
Prepare and post manual journal entries using both Blackline and SAP processes
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
Own in-scope SOX controls, including implementation of remediation plans
Lead 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 external accounting professionals and to deliver mentorship and resolve issues
What you’ll bring:
Bachelor Degree in Accounting or professional accounting qualification (ACCA, CPA, CIMA ore equialent) 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 effectively 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.
Employees may be eligible for annual and long-term incentives as part of their overall compensation package, depending on role, location, and eligibility. Benefits and programs may include:
Health & Wellness
Time Off to Recharge
Financial Well-being
Life & Family Support
Volunteer and Community Initiatives
Learning & Development
Exclusive Perks
Please review our Applicant Privacy Notice to learn how we collect, use, and protect your personal information in connection with the application process.
Skills
Benefits
- Annual and long-term incentives
- Health & Wellness
- Time Off to Recharge
- Financial Well-being
- Life & Family Support
- Volunteer and Community Initiatives
- Learning & Development
- Exclusive Perks
Apply on the company website
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