Senior Accountant, SEC Reporting and Technical Accounting

Senior Accountant, SEC Reporting and Technical Accounting

Location 625 Westport Pkwy Grapevine, TX 76051 United States of AmericaCategory Accounting & Finance Req-167090

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 what's possible. Whether you're a hardcore gamer or just starting out, we've 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 10-K, 10-Q, Proxy, SD, 8-Ks (including earnings release), and Section 16 filings, including XBRL tagging for SEC Filings, tie-outs to source data, and clerical accuracy checks

Prepare and update accounting policies, ensuring compliance with U.S. GAAP and 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 with Gamer Fund, a charitable organization, including review of quarterly financial statements

Preparation of quarterly financial statements including equity and foreign exchange calculations

Prepare submissions for monthly, 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 individual's 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)

Bachelor's degree in Accounting, Finance or related, accredited field required

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 non-standard hours as required 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 decision-making skills

Effectively manage time and resources to ensure that work is completed efficiently; able to multi-task and adapt quickly to a fast-paced, dynamic work environment

Proficient ability to positively model the organization's commitment to integrity, diversity, inclusion, and maintaining a respectful workplace

Model team commitment by adhering to the team's 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

Full-time 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.