Analyst, Corporate Accounting

(Full time, Temporary 12-18 month assignment)

$78,000 - $86,500 The Analyst, Corporate Accounting will backfill significant portions of the corporate accounting function while the Senior Manager, Corporate Accounting spends ~75% of their time on the future ERP implementation. The analyst will work with various leaders within the organization to support the Company’s corporate accounting function, including monthly financial closing.

Responsibilities

• Principal Duties and Responsibilities - Primary responsibilities listed in order of importance Responsible for managing the timely and accurate monthly closing of the general ledger.
• Prepare journal entries and account reconciliations and review/approve journal entries for direct reports and others outside the corporate accounting team.
• Maintain accrual spreadsheets and prepaid amortization spreadsheets along with the preparation of the related journal entries.
• Assist in the annual audit process and quarterly reviews by our external auditors Prepare certain financial reports such as Store P&L’s and other management reporting Provide accounting and financial reporting support as needed.

Requirements

• Summary of knowledge, experience and education required.

Four-year college degree with Accounting concentration required

• Minimum of 5 years of accounting-related experience with a medium to large organization required
• Applied knowledge of Microsoft Excel and Outlook; Lawson or other ERP system experience preferred
• Experience with SQL, Alteryx or other data tools
• Excellent communication skills both written and verbal
• Strong organizational and analytical skills, with strong attention to detail Ability to work well with deadlines and reprioritize work assignments as needed
• Experience working in a high-volume, fast-paced environment
• Full time Chesapeake, Virginia FP&A Dollar Tree