Job Summary: 

• Conduct SOX risk assessment and planning, design and operating assessments, control testing, and reporting on internal controls
• Responsible for Quarterly board variance analyses and reporting
• Responsible for Quarterly and annual external financial reports, including those filed with the SEC and complete census survey(s)
• External audit coordination, including work paper preparation
• Research, document, and resolve 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
• Serve on automated financial systems improvement initiatives
• Monitored automated processes and reports for accuracy and completion, and contributed to process improvement
• Gather and prepare data for various financial, compliance, and internal reports
• Maintain finance master data and chart of accounts (org structure, profit centers, cost centers, general ledger accounts)

Skills on Resume: 

• SOX Compliance (Hard Skills)
• Financial Reporting (Hard Skills)
• Audit Coordination (Hard Skills)
• Accounting Research (Hard Skills)
• Press Validation (Soft Skills)
• Policy Updating (Soft Skills)
• Systems Improvement (Hard Skills)
• Data Management (Hard Skills)

Job Summary: 

• Ensures proper financial reporting by all sites within the Space and Defense Group by GAAP, internal consistency, and company policies
• Consolidate monthly, quarterly, and annual financial results
• Prepare or review various internal financial analyses used by senior management
• Administered and provided application development for financial reporting and consolidation systems including system enhancements, system access, application development, software upgrades, and training personnel
• Provides Monthly/quarterly close support
• Review of account reconciliations
• Review of supporting journal entries
• Supports cash flow reporting and forecasting processes across the Group
• Provides financial support for SDG Group Supply Chain, Group IT, and Lean Quality Support functions
• Develop and recommend enhancements to improve operational processes and procedures
• Perform accounting and regulatory guidance research and prepare technical accounting documentation

Skills on Resume: 

• GAAP Compliance (Hard Skills)
• Financial Consolidation (Hard Skills)
• Financial Analysis (Hard Skills)
• System Administration (Hard Skills)
• Close Support (Hard Skills)
• Account Reconciliation (Hard Skills)
• Cash Forecasting (Hard Skills)
• Process Improvement (Soft Skills)

Job Summary: 

• Prepare financial reporting to senior management and the Board of Directors, including company sales reports, performance measurements and various financial and statistical reports
• Assist in the monthly consolidation process and preparation of financial statements, including the identification, review, and maintenance of GAAP adjustments
• Holding company accounting, inter-company accounting, and related internal controls
• Support various aspects of the preparation of financial reports with the SEC, for example, statements of cash flows, footnotes and related support
• Research technical accounting matters and SEC requirements
• Assist with the company-wide implementation of new accounting pronouncements and reporting requirements
• Participate in the review, interpretation, and analysis of key performance indicators, economic data, and other management reports to assist management in evaluating business performance
• Assist the Financial Reporting team in special projects, specifically supporting day-to-day operationalization
• Support the quarterly reviews and annual financial audits by external auditors
• Provide and support in process documentation, and internal controls testing in support of Grainger’s SOX compliance and special projects
• Support other team members in the review and validation of reports and ad hoc reporting and analysis requests
• Support the preparation of the census and other government reporting

Skills on Resume: 

• Financial Reporting (Hard Skills)
• GAAP Compliance (Hard Skills)
• SEC Reporting (Hard Skills)
• Accounting Research (Hard Skills)
• Data Analysis (Hard Skills)
• Audit Support (Hard Skills)
• SOX Compliance (Hard Skills)
• Regulatory Reporting (Hard Skills)

Job Summary: 

• Assist in the timely preparation of SEC filings including Form 10-K, Form 10-Q, Form 8-K, and registration statements
• Interact directly with independent auditors on quarterly reviews and annual audits
• Communicate effectively with multiple parties, including management, legal counsel, and external auditors
• Work with various personnel and departments to gather data 
• Prepare supporting schedules, roll forward reports, and maintain internal controls over financial reporting
• Assist in reviewing data inputs and checking the presentation and accuracy of documents
• Manage certain key quarterly processes, which include calculations, supporting data, analyses, and conclusions
• Assist with financial statement review
• Assist with the completion of financial modeling and projections to present to upper management and external parties
• Assist in report development and maintenance of reports used in the financial reporting process
• Additional responsibilities may include monitoring compliance with financial contracts and maintaining information in system databases
• Research technical accounting and projects

Skills on Resume: 

• SEC Filings (Hard Skills)
• Auditor Interaction (Soft Skills)
• Stakeholder Communication (Soft Skills)
• Data Gathering (Hard Skills)
• Report Preparation (Hard Skills)
• Data Review (Hard Skills)
• Financial Modeling (Hard Skills)
• Compliance Monitoring (Hard Skills)

Job Summary: 

• Assist in the Month-end close and prepare the monthly financial statement of the consolidation
• Collect and report monthly KPIs and business highlights to the CFO and HQ
• Provided support on all aspects of the company’s external audit
• Ensuring that the consolidated group's statutory and company accounts are completed within the timelines agreed
• Assist in the preparation of PCIL/PITL statutory reports
• Provided technical accounting guidance on new contracts
• Prepared draft technical accounting papers for impact assessment
• Maintain and update the company accounting policy with new IFRS updates
• Undertake due diligence on new business projects, including financial modeling and provide accounting advice accordingly
• Perform other analyses, ad hoc projects, and duties
• Proactively highlight opportunities for process improvements, automation, and standardization across business units
• Identify and develop new reports and analytics for management needs and analysis

Skills on Resume: 

• Month-end Close (Hard Skills)
• KPI Reporting (Hard Skills)
• Audit Support (Hard Skills)
• Statutory Compliance (Hard Skills)
• IFRS Updates (Hard Skills)
• Financial Modeling (Hard Skills)
• Process Improvement (Soft Skills)
• Report Development (Hard Skills)