Staff Account/Analyst, Real Estate Capital Accounting

Recruiter
Gap Inc.
Location
Albuquerque, New Mexico, United States
Posted
10 Jul 2020
Closes
27 Aug 2020
Ref
328221
Function
Finance
Level
Manager
About Gap Inc.

Our past is full of iconic moments - but our future is going to spark many more. Our brands - Gap, Banana Republic, Old Navy, Athleta, INTERMIX and Hill City - have dressed people from all walks of life and all kinds of families, all over the world, for every occasion for more than 50 years.

But we're more than the clothes that we make. We know that business can and should be a force for good, and it's why we work hard to make product that makes people feel good, inside and out. It's why we're committed to giving back to the communities where we live and work. If you're one of the super-talented who thrive on change, aren't afraid to take risks and love to make a difference, come grow with us.

About the role

Capital Accounting in this large retail public company is a key financial accounting and operational role, which currently encompasses projects related to domestic and international store construction, non-store facilities construction, IT and marketing. The CSSC has global responsibility for the Oracle Project Costing and Fixed Asset systems that deliver financial integrity to the financial reporting. The primary function of this position is the support of the operational and accounting processes related to the creation and management of assets for Real Estate and Gap Tech projects.

Monthly review of project reporting to identify completed projects for international store locations

Prepare and post labor costs, accruals, allocations, and other close related activities as needed

Generate assets to clear the Construction in Progress (CIP 1502) and Asset Clearing (1559) account and ensure all capital costs are accounted for timely

Support system projects and testing

Monthly close of the Oracle Fixed Asset and Project Costing modules, as well as support Superuser functions.

Prepare timely and accurate reconciliations between the subledger and general ledger including the resolution of variances

Who you are

Bachelor's Degree in Accounting/Finance or equivalent
Intermediate MS Excel and MS Word skills

Basic MS Access skills

Project Accounting Experience a plus

Fixed Assets Accounting Experience a plus

Knowledge of Oracle Financial Systems a plus

OBIEE and OBIA Experience a plus

1-3 years Finance or Accounting Experience

Experience preparing reconciliations

Benefits at Gap Inc.

  • Merchandise discount for our brands: 50% off regular-priced merchandise at Gap, Banana Republic and Old Navy, 30% off at Outlet and 25% off at Athleta for all employees.
  • One of the most competitive Paid Time Off plans in the industry.*
  • Employees can take up to five "on the clock" hours each month to volunteer at a charity of their choice.*
  • Extensive 401(k) plan with company matching for contributions up to four percent of an employee's base pay.*
  • Employee stock purchase plan.*
  • Medical, dental, vision and life insurance.*
  • See more of the benefits we offer.

*For eligible employees

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