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Ross Stores, Inc. · 2 months ago

Senior Analyst, Financial Reporting

Dublin, CA

Full-time

Hybrid

Mid, Senior Level

$93K/yr - $140K/yr

3+ years exp

Ross Stores is a leading off-price retail chain with a strong track record of success and growth. The Senior Financial Reporting Analyst will be responsible for preparing accurate and timely SEC filings and conducting technical research projects within the Finance department.

ApparelFashionRetailRetail Technology

H1B Sponsor Likely

Responsibilities

Prepare the quarterly and annual external financial reports, including those filed with the SEC

Update and monitor the quarterly 10-Q/K PBC lists

Partner closely with other business areas to review and ensure the accuracy of financial reports including, but not limited to Treasury, Legal, Accounting, FP&A, and Investor Relations, as part of the reporting process

Prepare filings within the Workiva software tool

Prepare 10-Q/K tie-out binder

Review 10-Q/K iXBRL tags to ensure accuracy of concepts

Prepare the quarterly and annual disclosure checklists

Assist with Quarterly board variance analyses and reporting

Manage the quality review process for Earnings Release materials, including preparing tie-outs

External audit coordination including workpaper preparation for the 10-Q/K process

Monitor, research, interpret, and assess new U.S. GAAP pronouncements and SEC reporting requirements, and succinctly present their impact on the Company's financial statements, disclosures, and reporting processes

Prepare the Company's 401(k) financial statements

Support other significant or unusual transactions including impact on accounting and disclosure

Complete and/or coordinate census survey(s)

Research, document, and resolve technical accounting matters

Proof and validate internal and external press releases, board and audit committee materials, sales releases, earnings releases, proxy filings, and other filings with the SEC

Work with Accounting and others to update Ross' Accounting Policies and Procedures manual

Qualification

U.S. GAAP knowledgeSEC reporting expertiseCPA certificationWorkiva softwarePeoplesoft Financial SystemsAnalytical skillsResults drivenExcel skillsWord skillsPowerPoint skillsVisio skillsDetail orientedAdaptability

Required

Bachelor's degree required (preferably in accounting/finance)

CPA or CPA candidate a plus

3-5 years post college experience (within a Big 4 accounting firm, retail company, or within a financial reporting group)

Solid knowledge of U.S. GAAP and SEC regulations

Strong understanding of SOX and internal controls

A detail-oriented approach - must pay close attention to the details and have the drive to get things right

Strong Excel, Word, PowerPoint skills, and Visio

Ability to cope with pressure and changing priorities

Trustworthy with confidential financial information

Preferred

Workiva and Peoplesoft Financial Systems experience is a plus

Benefits

401(k) financial statements

Company

Ross Stores, Inc.

Glassdoor3.2

For the last 40+ years, Ross Stores, Inc. has grown from a six-store chain into an $21.1 billion, Fortune 500 Company.

Founded in 1957

Dublin, California, USA

10001+ employees

http://rossstores.com/#

H1B Sponsorship

Ross Stores, Inc. has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (5)

2024 (4)

2023 (2)

2022 (10)

2021 (4)

2020 (3)