drjobs Senior Accountant SEC Reporting and Technical Accounting

Senior Accountant SEC Reporting and Technical Accounting

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1 Vacancy
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Job Location drjobs

Grapevine, TX - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

At GameStop we are committed to providing exceptional service and delivering the latest and greatest in gaming products to our customers. As a leading global retailer of video games electronics and gaming merchandise we take pride in offering a wide range of products that cater to the needs and desires of gamers worldwide. Our mission is to create unforgettable experiences for our customers by constantly pushing the boundaries of whats possible. Whether youre a hardcore gamer or just starting out weve got something for everyone. Join us in our mission to shape the future of gaming and bring the best gaming products to the world!

Working with general supervision the Lead Accountant will be responsible for various tasks primarily associated with the monthly and quarterly close process periodic financial filings with the SEC governmental bodies and other technical accounting matters.

This position sits onsite 5 days a week in Grapevine TX.

ESSENTIAL JOB DUTIES AND RESPONSIBILITIES

  • Support the SEC reporting process for public filings as a preparer of Forms 10K 10Q Proxy SD 8Ks (including earnings release) and Section 16 filings including XBRL tagging for SEC Filings tieouts to source data and clerical accuracy checks

  • Prepare and update accounting policies ensuring compliance with U.S. GAAPand completion of U.S. GAAP checklist

  • Perform benchmarking and monitoring of SEC Comment letters for various areas related to presentation and disclosure

  • Prepare reporting activities associated withGamer Fund a charitable organization including review of quarterly financial statements

  • Preparation of quarterly financial statements including equity and foreign exchange calculations

  • Prepare submissions formonthly quarterly and annual Census and BEA surveys as they relate to financial information

  • Support for annual and quarterly external audit requests and quarterly covenant compliance calculations for Treasury.

  • Perform control procedures and documentation in compliance with SOX standards

  • Identify process improvement opportunities as it relates to the individuals area of responsibility

  • Assist in complex accounting transactions including assistance with preparing technical accounting memos to ensure appropriate accounting treatment and financial statement presentation

  • Engagement in special projects as requested such as ESG

EXPERIENCE & EDUCATION (Basic and Preferred)

  • Bachelors degree in Accounting Finance or related accredited field

  • 5 years of experience in a Big 4 or national public accounting firm and/or a multinational public company environment experience.

  • Experience in SEC Reporting and/or Technical Accounting

  • Strong US GAAP acumen

  • Experience with retail ecommerce or technology company preferred

  • Experience with ERP Systems. SAP and FCCS experience preferred

  • Extremely proficient in Microsoft Office applications such as Excel Word PowerPoint and Outlook

  • Must be willing to work nonstandard hours as to meet reporting deadlines

  • Ability to learn and optimize the use of technology

  • Excellent written and verbal communications skills

  • Experience preparing financial statements and cash flow equity statements

  • CPA or CPA Candidate

RELATED REQUIRED COMPETENCIES

  • Attention to detail and data quality control effective at researching issues and problem solving

  • Possess proficient analytical problem solving and decisionmaking skills

  • Effectively manage time and resources to ensure that work is completed efficiently; able to multitask and adapt quickly to a fastpaced dynamic work environment

  • Proficient ability to positively model the organizations commitment to integrity diversity inclusion and maintaining a respectful workplace

  • Model team commitment by adhering to the teams expectations and guidelines; fulfilling team responsibilities; and demonstrating personal commitment to the team by being cooperative collaborative and flexible

  • Consistently demonstrates a commitment to GameStop policies and procedures including but not limited to attendance confidentiality conflict of interest and ethical responsibilities

Fulltime store positions at GameStop are also eligible to participate in incentive programs health benefits paid time off 401 (k) employee discount and a casual work environment. Positions at GameStop may also be eligible for a bonus and/or other incentives.


Required Experience:

Senior IC

Employment Type

Full-Time

Company Industry

About Company

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