Staff Accountant - SEC and Financial Reporting in Grapevine, TX at GameStop

Date Posted: 10/8/2018

Job Snapshot

Job Description

Description:

Working with general supervision, the Staff Accountant will be responsible for various tasks primarily associated with the monthly close process, periodic financial filings with the SEC and other financial reporting requirements.
 

ESSENTIAL JOB DUTIES AND RESPONSIBILITIES

  • Support the accounting period close process through preparation of journal entries and account reconciliations
  • Provide explanations for monthly variance analysis and financial statement review
  • Assist in preparation of multi-currency statement of cash flows
  • Perform control procedures and documentation in compliance with SOX standards
  • Prepare schedules to support periodic filings with the Securities and Exchange Commission (SEC)
  • Exposure to and assist with the completion of GAAP & SEC disclosure checklists
  • Assist with compilation of support binder for SEC financial filings
  • Assist with the preparation of monthly financial statements for the Company’s employee assistance charitable organization
  • Assist with the preparation of periodic reporting to the Census Bureau and other governmental agencies
  • Identify process improvement opportunities as it relates to the individual’s area of responsibility
  • Perform special projects and analyses as requested

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

Education & License

  • Minimum Bachelor’s degree in Accounting or related field required
  • CPA or pursuing CPA preferred, FAR section passed strongly preferred

Experience

  • 1+ years relevant work experience preferred
  • Experience in SEC Reporting a plus
  • Experience with multi-currency cash flows a plus
  • Strong US GAAP acumen
  • Proficient with Microsoft Excel, Word and Power-point
  • Excellent written and verbal communications skills

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
  • Must be able to work extended, non-traditional hours as needed during peak periods such as quarter-and year-end reporting
  • 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