Description
Work Where You Matter: At Dollar General, our mission is Serving Others! We value each and every one of our employees. Whether you are looking to launch a new career in one of our many convenient Store locations, Distribution Centers, Store Support Center or with our Private Fleet Team, we are proud to provide a wide range of career opportunities. We are not just a retail company; we are a company that values the unique strengths and perspectives that each individual brings. Your difference truly makes a difference at Dollar General. How would you like to Serve? Join the Dollar General Journey and see how your career can thrive. Company Overview:
General Summary:
This role will focus on the accurate management, tracking, and reporting of the company's fixed assets, ensuring compliance with accounting standards and company policies. The ideal candidate will thrive in a fast-paced environment and take ownership of processes critical to the success of our financial operations.
Job Details:Duties & Responsibilities:
- Maintain and update the fixed asset sub-ledger, including additions, disposals, transfers, and adjustments.
- Ensure proper classification, capitalization, and depreciation of fixed assets in accordance with GAAP and company policies.
- Review and track capital projects and construction in progress (CIP).
- Reconcile fixed asset accounts and analyze variances to ensure alignment with the general ledger.
- Run & maintain detail reports to assist with various requests from other departments within the company.
- Assist with audits by providing documentation and supporting schedules related to fixed assets.
- Assist with month-end, quarter-end, and year-end financial close processes related to fixed assets.
Knowledge, Skills and Abilities (KSAs):
- High-level of organization and ability to prioritize assignments. Strong understanding of GAAP.
- Ability to work independent and collaboratively as a team.
- Excellent communication and interpersonal skills.
- Comfortable working with Microsoft Access and Excel including: vlookups and pivot tables & proficiency in accounting software (experience with ERP systems such as Oracle is a plus).
- Commitment to maintaining confidentiality and integrity in handling financial information.
Work Experience &/or Education:
- Bachelor's degree in accounting, finance, or a related field.
- 0-3 years of accounting experience, with a focus on fixed assets preferred.
Apply on company website