Basic Fun! is a dynamic global designer and marketer of classic, innovative children’s entertainment products that bring smiles to people of all ages. Our iconic brands and robust product portfolio are sold by leading retailers and distributors in over 60 countries around the world. Basic Fun! has an omni-channel go-to market strategy with a strong presence online, in- store as well as in family entertainment venues. The Company is proud to have long-standing, valued product partnerships with A-List Licensors, including Hasbro, Disney, Mattel, Nintendo, Pokémon, Netflix, Coca Cola, Universal, Paramount, Warner Brothers, Cloudco Entertainment, NFL and NBA. Basic Fun! manages a portfolio of iconic powerhouse brands that include Care Bears™, Tonka®, Lite Brite®, K’nex®, Lincoln Logs®, Tinker Toys®, Playhut®, Uncle Milton®, Fisher Price Classics®, Mash’ems® and Littlest Pet Shop®, and many other trusted brands. All of us at Basic Fun! are dedicated to enriching lives and creating unforgettable moments through imaginative play.
Position Overview:
The Staff Accountant reports directly to the Accounting Manager and is responsible for supporting the day-to-day accounting functions by performing reconciliations and posting appropriate journal for the preparation of the company’s financial reports and statements.
Responsibilities include but not limited to:
- Prepare and post journal entries related to the company’s activity.
- Support accounts payable activities to ensure accuracy and timeliness of invoice creation and accruals.
- Supports account receivable activities, confirming month-end procedures have been performed.
- Reconcile bank accounts in accounting system.
- Perform balance sheet account reconciliations during month-end close procedures.
- Maintain customer and vendor database; assist in customer credit analysis.
- Recommend ways to reduce costs and enhance revenue.
- Prepare documentation for external auditors.
- Perform Ad Hoc projects as necessary.