Financial Planning and Analysis

• Support the Global Controller in overseeing financial accounting and reporting activities
• Own the global month-end consolidation process for GAN’s B2B and B2C entities
• Review and approve consolidation-related journal entries, including statutory-to-U.S. GAAP adjustments, intercompany transactions, debt, and foreign exchange entries
• Perform month-end analysis to identify and resolve errors, discrepancies, and unusual fluctuations
• Coordinate intercompany accounting activities, including reconciliations, invoicing, and consolidation eliminations
• Oversee general accounting close activities, account reconciliations, flux analysis, complex journal entries, and foreign exchange reviews
• Partner with FP&A by providing general ledger data, financial insights, and ad hoc support
• Oversee outsourced accounting providers and ensure accurate, timely deliverables
• Prepare consolidation reporting packages and required financial disclosures for the ultimate parent company in Japan
• Manage internal and external audit requests from the ultimate parent company
• Prepare B2B management accounts, audited financial statements, and reporting tie-out packages
• Support global financial reporting for B2B entities
• Research U.S. GAAP guidance, Accounting Standards Codification updates, and regulatory developments
• Troubleshoot complex accounting and reporting issues and develop practical solutions
• Drive implementation and continuous improvement of financial controls across B2B accounting processes
• Implement processes that improve accuracy, strengthen controls, and reduce month-end close and reporting cycle time
• Ensure compliance with Sega Sammy reporting timelines and accounting policies, controls, and standards

Accounting Manager, Financial Reporting