SEC Reporting Manager

Company: GAMEUS
Location: Grapevine
Posted on: May 15, 2022

Job Description:

Description: SUMMARY Are you looking for an opportunity to participate in an exciting business transformation? GameStop's Controllership team is looking to add a Manager, SEC Reporting to the Company's financial accounting and reporting function. This role reports to the Director of SEC and Financial Reporting and will partner extensively with others in corporate accounting, finance, tax, legal, treasury, human resources, and IT. This individual will serve as the Company's SEC reporting expert and will be passionate about supporting good business decisions by delivering accurate and well-presented accounting information in a timely manner. The role will have significant interaction with senior leadership and manage the relationship with the external auditors for external reporting matters. ESSENTIAL JOB DUTIES AND RESPONSIBILITIES

• Drive SEC reporting process for public filings, such as Forms 10-K, 10-Q, Proxy, and 8-K, Section 16 filings, including XBRL tagging
• Assist in the preparation and filing of Forms 3, 4, 8-K and SD as well as the annual proxy statement
• Collaboration with regions on standardized data collection to support SEC disclosures, set SEC calendars, desktop procedures
• Preparer of monthly consolidated statement of cash flow and related analytical review
• Perform technical accounting research for various areas related to presentation and disclosure
• Monitor FASB and SEC developments to identify and document the potential impact of new pronouncements or other authoritative guidance and manage the development of policies and the implementation requirements from a presentation and disclosure standpoint
• Work collaboratively within and across departments to identify process improvements that lead to more accurate, efficient, and sustainable outcomes
• Manage the reporting activities associated with Gamer Fund, a charitable organization, including review of quarterly financial statements
• Primary point of contact with external auditors to support the year-end audit, quarterly reviews, Gamer Fund audit, benefit plan audits and other statutory reporting
• Manage the preparation and submissions for monthly, quarterly, and annual Census and BEA surveys as they relate to financial information
• Assist in updating the SOX controls and process flows for the SEC Reporting department to ensure compliance with SOX
• Manage the day-to-day responsibilities of a senior accountant and perform related supervisory/review duties
• Engagement in special projects as requested EXPERIENCE & EDUCATION Required
  • Bachelor's degree in Accounting or related, accredited field required; at least three years of related work experience may be considered in substitution
  • Active CPA license required
  • 5+ years of Big 4 or national public accounting firm and/or a multinational public company environment experience. A combination of industry and public accounting experience preferred.
  • Experience in SEC Reporting and/or Technical Accounting
  • Supervisory experience
  • Experience with multi-currency statement of cash flows
  • ERP System experience. Hyperion and SAP experience required Preferred
    • Demonstrated ability to research and interpret accounting guidance, draft accounting memos and financial statement disclosures to support conclusions
    • Strong U.S. GAAP acumen and understanding of accounting and financial reporting matters affecting public companies
    • Experience with SEC filing tool (Workiva), and XBRL
    • Excellent written and verbal communications skills and strong interpersonal skills, including the ability to effectively interface with multiple levels of management, are critical to success in this role
    • Possess proficient analytical, problem solving and decision-making skills
    • Attention to detail and data quality control - effective at researching issues and problem solving
    • Ability to manage multiple projects with competing priorities

Keywords: GAMEUS, Grapevine , SEC Reporting Manager, Executive , Grapevine, Texas