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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial accounting and reporting, with a strong command of U.S. GAAP and IFRS. Capable of managing complex month-end consolidation processes and ensuring compliance with regulatory standards while driving continuous improvement in financial controls.
Highest-signal resume keywords
U.S. GAAP KnowledgeFinancial ReportingCPA DesignationAdvanced Microsoft ExcelAudit Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AccountingMonth-End ConsolidationJournal Entry ReviewAccount ReconciliationFlux AnalysisIntercompany AccountingConsolidation ReportingFinancial DisclosuresRegulatory ComplianceFinancial Controls Implementation
Soft Skills
Emotional IntelligenceAttention to DetailOrganizational SkillsStrategic ThinkingEffective Communication
Certifications & Qualifications
CPAProfessional Accounting Qualification
Industry Keywords
B2B AccountingB2C AccountingSOXJ-SOXInternal Control Frameworks
Tech Stack
Tools & technologiesFlux
About the role
Key responsibilities & impact- 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
Requirements
What you’ll need- Professional accounting qualification or equivalent combination of education and experience
- Previous audit experience preferred
- CPA designation preferred
- Strong knowledge of U.S. GAAP
- Solid understanding of IFRS
- Experience coordinating with accounting teams to meet financial reporting deadlines
- Advanced proficiency in Microsoft Excel
- Ability to manage competing priorities and deliverables across multiple global time zones
- Knowledge of or experience with SOX, J-SOX, and internal control frameworks preferred
- High emotional intelligence and ability to build and maintain effective professional relationships
- Ability to thrive in a fast-paced, deadline-driven environment
- Self-motivated, resourceful, and solution-oriented
- Highly organized, with strong attention to detail and consistent follow-through
- Excellent written and verbal communication skills
- Ability to think strategically while remaining engaged in tactical execution
- Candidates must be based in the Las Vegas area and able to report to the office when requested
- Ability and willingness to obtain a passport if needed preferred
Benefits
Comp & perks- Comprehensive PTO program
- Company-paid holidays
- Paid parental leave
- Health, dental, and vision coverage
- Short-term and long-term disability insurance
- Life insurance
- 401(k) matching contributions
- Supplemental Training Program, including training sessions and company-wide knowledge-sharing opportunities
- Diverse and multicultural work environment
- Up to 10% travel, including occasional international travel
