Funko Overview

Welcome to the Funko-verse, a world built on pure imagination, a land governed by the philosophy that stories matter, a universe comprised of characters from countless fandoms, a galaxy of once upon a times and happily ever afters.

But what does Funko do?

Funko is a purveyor of pop culture, making and selling license-focused collectibles. We’re based in Everett, WA where we have a store that delights kids of all ages (kids at heart included). We currently hold hundreds of licenses for franchises ranging from Marvel to Harry Potter, giving us the rights to create tens of thousands of characters—one of the largest portfolios in the pop culture and collectibles industry. We take your favorite characters and turn them into adorable, or sometimes scary, collectible figures. Our most famous line, Pop! Vinyl, has millions of fans around the world. 

The Accounts Payable Supervisor will be responsible for a wide variety of tasks, primarily responsible for managing the operational transactions in the general ledger (accounts payable and fixed assets). This will include all general accounting associated with the monthly, quarterly and year-end closings, and financial reporting of results and analysis. This position will be responsible for leading a team, driving operational process improvement and development efforts and will work collaboratively with other functional areas of the organization.

Your Superpowers in Action

• Key member of the month end close process, including preparation of journal entries and accruals to prepare financial statements, ensuring the distribution of an accurate financial statement package to management in a timely manner.
• Responsible for oversight and review of the accounts payable staff including supervising, training and developing, managing team workload and ensuring timely and accurate processing and payments.
• Reconciliation of various general ledger accounts including accruals, purchase credit card liability, etc
• Management of Concur expense reporting and administration.
• Responsible for problem solving and implementing process efficiency where possible.
• Ensure timely period close in the processing of accounts payable and monitoring the monthly and quarter end accrual process.
• Continue to drive efficiencies and improvements within the accounts payable and payment process.
• Key member in the coordination of the year-end audit, preparation of schedules, process memos, financial statements, and footnote disclosures in accordance with GAAP for independent auditors.
• Review of various general ledger accounts performed by the staff.
• Recommend and establish accounting policies and internal controls for protection of company assets.
• Prepare daily and monthly account analysis to ensure accuracy of business transactions occurring in general ledger accounts.
• Work with Accounting Manager to increase operational efficiencies; implement, document, and manage processes as required for operations; assist with special projects
• Collaborate cross departments to perform ad-hoc analysis to assist with the development and progression of the business.
• Lead and coach team; providing regular feedback and support 

Must-Have Superhero Gadgetry

• Four or more years’ experience in Accounting.
• Bachelor’s Degree from accredited university in business, accounting or related field
• Proficiency in MS Office Suite (Excel in particular)
• Prior Accounts Payable Process Development
• Excellent quantitative and qualitative problem-solving skills. Able to discern alternatives and make objective recommendations.
• Proficient organizational and time management skills to independently prioritize multiple tasks and bring projects to completion in a fast-paced environment
• Strong project management ability. Able to act as primary owner of individual projects, analysis and process while working cross functionally outside immediate work group.
• Strong operational accounting experience, knowledge and analysis skills
• Excellent written and oral communication skills
• Prior supervisory experience preferred.
• Microsoft NAV ERP experience preferred
• Concur experience preferred

What Funko OffersFunko offers a competitive compensation package with full benefits and a 401(K) plan with matching contributions from the company. Most importantly, we offer a creative work environment with people who love pop culture just as much as you do. Can’t wait to gush about your latest binge? Neither can we! Looking for a place where your favorite pop culture t-shirt will receive the compliments it deserves? We know how you feel! Funko is an equal opportunity employer. We know that every superhero has a unique origin story and the diversity of these stories enrich what we do. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.