**Summary of Position (Job Purpose)** _- Major purpose and functions of the position._ Responsible for the timely and accurate monthly closing of the general ledger. Responsible for the Company’s compliance with Rule 404 of the Sarbanes-Oxley Act. Responsible for managing the annual financial statement audit and quarterly reviews. Responsible for all monthly/annual reporting for bank debt **Principal Duties and Responsibilities** _- Primary responsibilities listed in order of importance_ + Manage the timely and accurate preparation and distribution of the financial statements on a monthly basis + Prepare and upload financial statements and backup to bank + Ensure the maintenance of proper documentation of accounting policies and procedures and control activities + Review or prepare workpapers required for the financial statement audit and the quarterly reviews + Coordinate the quarterly communication with the Board/Executive Ownership team + Oversee the process for the timely reconciliation of all balance sheet and certain income statement general ledger accounts + Prepare and/or review certain monthly account reconciliations for reasonableness and accuracy + Summarize and evaluate the implementation of new accounting standards and reporting issues involving publicly filed documents + Supervise, support and develop the direct reports listed above + Assist the VP - Controller with his/her responsibilities and work on special projects when appropriate **Minimum Requirements/Qualifications** _- Summary of knowledge, experience and education required._ + CPA or suitable equivalent + College degree in Accounting + Strong financial technical knowledge and analytical skills + Three or more years in public accounting, including participation in the audits of publicly held companies or equivalent experience + Good communication and supervisory skills Dollar Tree and Family Dollar are Equal Opportunity employers.