- Ensure all internal and external accounting, reconciliation, and reporting deadlines are met or exceeded
- Coordinate with merchandising and other business partners to reconcile vendor funding and identify monthly accruals
- Oversee the accounting and revenue recognition related to vendor funding
- Collaborate with technical accounting and internal controls teams to ensure operational accounting processes meet applicable GAAP and controls requirements
- Analyze and explain business drivers of balance sheet and income statement variances
- Support internal and external audits by efficiently maintaining records and preparing required documentation
- Ensure all accounting activities are completed with the highest level of control and integrity
- Demonstrate emotional intelligence in handling potentially stressful situations, including managing competing priorities, change, tight deadlines, and conflict
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of progressive accounting experience required
- Strong understanding and experience with ASC606 application
- CPA candidate
- Big 4 accounting experience
- Experience with ecommerce or other technology company
- Ability to learn and optimize the use of technologies
- Working knowledge in large enterprise ERP's such as SAP or Oracle
- Knowledge of tools such as, UiPath, Google Big Query, and Alteryx is nice to have
- Extremely proficient in Microsoft Office applications such as Excel, Word, PowerPoint, and Outlook
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Senior Accountant - Grapevine, United States - GameStop
Description
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
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
SUMMARY
With over 50 million customers and 12,000+ employees, GameStop has been at the center of the eGaming Community for over 25 years. Our eCommerce and physical stores (4,500+ globally) are a place where Gamers learn about the latest releases, trade-in their old tech for new, and meet up with other Players, Collectors, and Tech Enthusiasts at our in-store events.
Over the last year, we have taken bold steps to keep GameStop at the forefront of the gaming universe. This includes a new leadership team and a culture of experimentation. It has created challenging career opportunities throughout the organization.
In this role, you will assist in monthly close and reporting processes related to revenue for GameStop's US operations. This role reports to the Accounting Manager, Revenue and Vendor Funding will partner extensively within the controllership function as well as with finance, SEC reporting, treasury, and merchandising teams.
ESSENTIAL JOB DUTIES AND RESPONSIBILITIES
Required