What are the responsibilities and job description for the Manager, SEC Reporting and Technical Accounting position at GameStop?
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 Manager over SEC Reporting and Technical Accounting 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 statement s and cash flow equity statement s
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 .
Working with general supervision, the Manager over SEC Reporting and Technical Accounting 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 statement s and cash flow equity statement s
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 .
