Sr Acct/Analyst CSSC, Brand Finance Support, Real Estate Processes - Gap Inc (ALBUQUERQUE, NM) in Albuquerque, New Mexico For Sale
Title: Sr Acct/Analyst CSSC, Brand Finance Support, Real Estate Processes Location: US-NM-ALBUQUERQUE Other Locations: GENERAL SUMMARY: The Senior Analyst, Brand Finance Support will serve as a member for a team of dedicated Brand Finance liaisons at the CSSC, supporting their assigned brand throughout forecast, close and post-close activities. They will ensure the review and validation of all Line Item Owner closing entries, prepare balance sheet account reconciliations for their assigned brand's chart of accounts, collect and prepare brand-specific corporate close report(s) and support 100% brand balance sheet certification at the CSSC. Job Responsibilities * Ensure the accuracy, quality and timeliness of all Brand Finance Support activities * Support accounting close process * Prepare selected balance sheet account reconciliations * Provide guidance to brand finance on technical accounting matters * Produce monthly close package to include balance sheet flux and profit and loss variance analysis * Prepare quarterly SOX 302 and 404 reports for Brand President and CFO * Provide accounting analysis of selected income statement components as required * Perform other accounting or finance consultation to Brand Finance as required * Be able to credibly present findings to Brand management on technical and control issues * Be able to identify processes/functional areas where there is room for improvement, provide a global solution, and implement change * Be able to make connections across the organization and drive for consistent and efficient solution * Successfully creates and builds organizational support with project teams * Be able to interact cooperatively and work as a team towards a common goal * PC proficiency with Excel, PowerPoint, Access, etc. * Oracle General Ledger, Hyperion Essbase and/or MS Visio proficiency desirable * Accountable for maintaining excellent customer service and meeting department commitments Minimum Qualifications * Be able to directly and indirectly manage others by influencing and negotiating * Possess a thorough knowledge of operational, accounting and financial systems, principles and theory * Past experiences include financial close cycles, accruals, reserves, prepaid and other closing entry preparation and postings * Work with strategic project management to enable rapid deployment and embedding of new service processes into the CSSC * Strong analytical and problem solving skills. * Strong oral and written business communication * Some travel required, primarily to San Francisco (estimated at 10-15%) * MBA or CPA preferred * Minimum 4 years of related accounting or finance related field experience in a large scale environment Key Competencies: Action-oriented, Approachability, Political Savvy, Functional/Technical Skills, Learning on the Fly, Creativity, Self Development
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