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 time500 Volvo Parkway,Chesapeake,Virginia 23320AccountingDollar Tree