Manager, SEC Reporting in Grapevine at GameStop

Date Posted: 10/8/2020

Job Snapshot

Job Description

Description:

SUMMARY

Working independently, the Manager, Financial Reporting and Technical Accounting manages the SEC reporting function and the accounting for technical areas of the business, perform technical accounting research, and evaluate and provide recommendations to senior management regarding complex accounting issues and transactions.  This role reports to the head of the Financial Reporting team and will partner extensively with others in corporate accounting, finance, tax, legal, treasury, human resources and IT. Associate will interact with his or her supervisor as needed by either. Most activities are completed without a supervisor’s advance approval.

JOB DUTIES AND RESPONSIBILITIES

• Prepare and manage the process of all SEC filings, including 10-K/10-Q, XBRL, 8-K’s and Proxy Statement

• Manage the day-to-day responsibilities of two senior accountants and perform related supervisory/review duties, including review of 10-Q/10-K support, month-end close journal entries and account reconciliations

• Perform technical accounting research for various areas including goodwill, share-based compensation, revenue recognition, debt or other financing transactions, segment reporting, foreign currency and other matters and prepare related white-paper documentation

• Monitor FASB and SEC developments to identify and document the potential impact of new pronouncements or other authoritative guidance and manage the implementation of the related accounting and disclosure requirements

• Manage and document the results of quarterly and annual impairment analyses for goodwill and other intangible assets (ASC 350)

• Assist in performing due diligence for acquisitions, preparing purchase price allocations and coordinating with external valuation firms

• Review, update and draft accounting policies related to critical/complex accounting estimates

• Complete special projects and prepare analyses for senior management requiring technical accounting research and analysis of financial information as requested

• Review the multi-currency statement of cash flows

• Review quarterly reconciliation of shares outstanding and calculation of basic/diluted EPS, including an evaluation of the dilutive impact of equity-based awards with performance conditions

• Coordinate with external auditors to support the year-end audit, quarterly reviews, benefit plan audits and other statutory audits

• Assist in updating the SOX controls and process narratives for the Financial Reporting department to ensure compliance with SOX

• Perform other duties related to the financial reporting process as needed.

• Manage relationships in a manner acceptable to others and to the organization; adhere consistently with all organizational policies related to our respectful workplace

• Demonstrate a consistent commitment to field-focused service by prioritizing field-based requests, responding quickly and favorably to field-based feedback, by minimizing tasks, and proactively seeking ways to help store teams focus on customer service as productively as possible

• Work collaboratively with others within and outside of his or her function to achieve goals, simply processes, reduce costs, prevent loss, and to ensure that work is completed safely, accurately, and on time

• Responsible for adhering consistently with all employment policies as stated in the employee handbook provided or as provided by his or her supervisor

RELATED COMPETENCIES

• Decision Making - Identifying and understanding issues, problems, and opportunities; comparing data from different sources to draw conclusions; using effective approaches for choosing a course of action or developing appropriate solutions; taking action that is consistent with available facts, constraints, and probable consequences

• Performance Improvement - Focusing and guiding others in accomplishing work objectives by setting performance objectives, providing regular coaching and feedback, creating a learning environment, driving for results, tracking and evaluating performance, and creating relevant performance development plans with others

• Delegation and Empowerment - Sharing authority and responsibilities with others to move decision making and accountability downward through the organization; enabling individuals to stretch their capabilities; and accomplishing the business unit’s functional priorities

MINIMUM QUALIFICATIONS, JOB SKILLS, ABILITIES (EDUCATION and EXPERIENCE)

• Bachelor’s degree in Accounting or related, accredited field required; at least two years of related work experience may be considered in substitution

• CPA certification required

• 5+ years of experience in a public accounting firm and/or a multinational public company environment. A combination of industry and Big 4 experience preferred.

• Experience in SEC Reporting and/or Technical Accounting required

• Supervisory experience required

• Experience with multi-currency statement of cash flows, in-house filing preferred

• Hyperion and Great Plains experience preferred

MINIMUM QUALIFICATIONS, JOB SKILLS, ABILITIES

• Demonstrated ability to research and interpret accounting guidance and draft accounting memos to support conclusions

• Strong U.S. GAAP acumen and understanding of accounting and financial reporting matters affecting public companies

• 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

• Exceptional analytical skills

• Strong understanding and hands-on experience with XBRL

• Proficient with Microsoft Excel, Word and PowerPoint

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

• Possess proficient analytical, problem solving and decision making skills,

• Communicate and convey clearly information and ideas through a variety of media to individuals or groups in a manner that engages the audience and helps them understand and retain the message,

• Work independently and 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.

• Demonstrated capacity for gathering and scrutinizing data to identify issues, opportunities, patterns, and sustainable business solutions,

• Ability to organize, prioritize and control job responsibilities in order to meet deadlines in an environment with overlapping and potentially conflicting priorities,

• Must be able to work extended, non-traditional hours as needed during peak periods such as month-end close, quarter-end reporting, and annual budgeting preparation,

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

• Ability to work cooperatively and collaboratively with others; conduct working relationships in a manner acceptable to others and to the organization,

• Possess the learning capacity to receive and apply cross-functional training; willingness to assist other functions and work groups as needed so the department achieves or exceeds its overall business objectives,

• Model the high level of customer service expected of all GameStop associates including, but not limited to, responding to voice mails and emails within organizationally defined timeframes, completing projects as committed, responding to others’ feedback appropriately, and making optimal use of organizationally limited resources by offering assistance to other functional teams when appropriate,

• 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, and

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