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
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