About the RoleThe Corporate Controller’s Group is the central finance organization within Gap Inc. that is responsible for several functions related to the financial reporting and close process, including SEC Reporting. As a Senior Analyst on the SEC Reporting team, you will be responsible for the Form 10-K/10-Q filings and other public reporting of financial information. You will also be responsible for certain accounting close processes including the preparation of financial statements, analyzing financial results for the period, and preparing deliverables for our external auditors. You will perform the final 10-K/10-Q support tie-out and collaborate with business partners within the Finance department and across Gap Inc. The ideal candidate will be detail oriented and have a strong work ethic with a public accounting background.What You'll Do
- Prepare various SEC filing reports, including the Form 10-K and 10-Q.
- Research and review disclosure requirements related to technical accounting issues and SEC requirements.
- Review and prepare benchmarking analyses and participate in other ad-hoc projects related to reporting matters.
- Partner with Investor Relations, Corporate Communications, Legal and various other business partners to prepare and review external communications and presentation materials.
- Maintain certain month-end and quarter-end accounting close processes, including the preparation of financial statements, footnotes, audit schedules, disclosure checklists and other management reports.
- Develop and maintain relationships with business partners across the company including managing the request and receipt of deliverables related to the Form 10-K and 10-Q.
- Support the Corporate Controller’s Group in enhancing the Company’s existing accounting procedures and internal controls and seek opportunities to improve accounting operational efficiency and effectiveness.
- Participate in various department-wide initiatives as necessary.
Who You Are
- Bachelor’s Degree in Accounting or related field
- CPA license or certification in process required
- 2+ years of public accounting experience required
- Detail oriented with excellent organization and communication skills (both written and verbal)
- Strong technical accounting research skills and familiarity with accounting research tools
- Positive attitude and dependable team player with strong leadership skills
- Ability to work effectively and efficiently within very tight deadlines
- Ability to earn the trust and confidence of business partners
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What We Do
In 1969, Don and Doris Fisher opened the first Gap store on Ocean Avenue in San Francisco. They wanted to make it easier to find a great pair of jeans, and they did. Their denim and records store was a hit, and it grew to become one of the world’s most iconic brands.
Today we’re represented in more than 1400 stores in over 40 countries, and online. We have headquarters in New York, London, Shanghai, Tokyo, and, of course, San Francisco.
Our unique aesthetic is optimistic cool, elevated American style. Our clothes are crafted with care, with focused attention to thoughtful design. We believe in staying true to our heritage while creating what’s next.
Don and Doris Fisher always wanted to “do more than sell clothes.” They wanted to support the people who ran their company, to be active in their communities, and to have a positive impact on the world. Their vision helped transform retail, and we’re still following their lead.
We stand for freedom and possibility for all; we champion diverse ideas that transcend generations, geographies and genders.
