**Position Summary** Responsible for ensuring the timely and accurate monthly close of the general ledger, compliance with SEC reporting requirements, and adherence to Rule 404 of the Sarbanes-Oxley Act. This role also manages the annual financial statement audit, quarterly reviews, and related compliance activities. **Principal Duties and Responsibilities** _(listed in order of importance)_ + Oversee the timely and accurate preparation and distribution of monthly financial statements. + Prepare and file SEC Forms 10-K, 10-Q, and 8-K within required deadlines. + Maintain comprehensive documentation of accounting policies, procedures, and control activities. + Review or prepare audit workpapers for the annual financial statement audit and quarterly reviews. + Coordinate quarterly communications with the Audit Committee. + Manage the reconciliation process for all balance sheet accounts and select income statement accounts. + Prepare and/or review monthly account reconciliations for accuracy and reasonableness. + Monitor, summarize, and assess the impact of new accounting standards and reporting requirements. + Supervise, coach, and develop assigned team members. + Assist the VP–Controller with various responsibilities and participate in special projects as needed. **Minimum Requirements / Qualifications** + CPA designation or equivalent credential. + Bachelor’s degree in Accounting. + Strong technical accounting knowledge and analytical skills. + Minimum of three years in public accounting, including audit experience with publicly held companies, or equivalent corporate experience. + Excellent communication, leadership, and supervisory skills. Full time 510 Volvo Parkway,Chesapeake,Virginia 23320 Accounting Family Dollar