Collectivus Holdings is a dynamic business group encompassing many of the most prestigious brands in the Collecting, Trading Card Game, and Hobby industries. With a century’s worth of collective experience in driving product and service innovation, high-end quality standards, and elevated customer experience, Collectivus brands are among the most recognized and loved throughout the world by the communities they serve.

Website: https://www.collectivusholdings.com

Locations: Aarhus – Dallas – Delhi – Lisbon – Nashville – Seattle – Worldwide

The Senior Accountant plays a key role in ensuring the accuracy, integrity, and scalability of our financial operations. This position is responsible for core close and reporting activities, while also driving process improvements and strengthening internal controls across the accounting function both domestic and international.

This role is designed for someone who goes beyond transactional accounting—bringing a mindset focused on continuous improvement, operational efficiency, and cross-functional partnership. As the organization continues to scale, the Senior Accountant will help modernize workflows, enhance reporting quality, and support a best-in-class accounting environment.

Key Responsibilities

Financial Close & Reporting

Own and execute month-end and year-end close activities, including preparation and posting of journal entries
Perform account reconciliations and proactively investigate and resolve variances
Prepare clear, concise financial reporting and commentary to explain account activity and key drivers
Reconcile intercompany balances across domestic and international entities
Support consolidation activities and ensure alignment across multiple legal entities
Deliver recurring financial reports and support ad hoc requests from internal stakeholders

Accounting Analysis & Technical Support

Analyze and trace transactions within ERP system to identify and resolve discrepancies
Interpret and explain complex accounting activity using sound accounting principles
Conduct GAAP research and support alignment with international accounting considerations (e.g., IFRS/local statutory requirements as applicable)
Prepare audit-ready schedules and support both domestic and international audit processes

Process Improvement & Transformation

Evaluate current accounting processes and identify opportunities to improve efficiency, accuracy, and scalability across global operations
Implement process enhancements and support automation initiatives
Partner on initiatives to improve intercompany processes, close timelines, and reporting standardization

Cross-Functional Collaboration

Partner with Finance, Operations, and international teams to improve end-to-end financial processes
Support cross-functional initiatives related to global expansion, entity setup, and integration efforts
Contribute to a collaborative, high-performing accounting environment through knowledge sharing and best practices

Qualifications

Bachelor’s degree in Accounting or related field (Master’s or CPA preferred)
5+ years of progressive accounting experience (including 2+ years in public accounting preferred)
Strong understanding of general ledger accounting and financial reporting
Solid knowledge of U.S. GAAP, with exposure to international accounting standards (IFRS or local statutory reporting)
Experience working with multi-entity and/or international operations (intercompany, FX, consolidations)
Advanced Excel skills and experience working with ERP systems
Proven ability to analyze complex financial data and drive process improvements
Strong problem-solving skills with attention to detail
Ability to manage multiple priorities and operate independently in a fast-paced environment

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