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:
Dollar General Corporation has been delivering value to shoppers for more than 80 years. Dollar General helps shoppers Save time. Save money. Every day.® by offering products that are frequently used and replenished, such as food, snacks, health and beauty aids, cleaning supplies, basic apparel, housewares and seasonal items at everyday low prices in convenient neighborhood locations. Learn more about Dollar General at www.dollargeneral.com/about-us.html.
Job Details:General Summary:
Responsible for completing assigned journal entries and reconciliations. Responsible for preparing and maintaining all lease accounting schedules and processes.
Duties and Responsibilities
- Utilizes GAAP accounting knowledge to record month-end related journal entries for all lease related items adhering to accounting policies and principles under ASC 842 lease accounting standards
- Reconcile assigned balance sheet accounts and reports
- Review monthly prepaid files and act as a liaison between financial reporting and the business in prepaid matters
- Assist in preparation of quarterly internal reporting items
- Provide necessary documentation to internal and external auditors
- Participate in variance analysis by researching the variances and providing the conclusion(s) to management
- Contribute to process improvement to enhance the efficiency of the accounting/reporting operations
- Provide support for other key accounting areas and projects as needed
Knowledge, Skills, and Abilities
- High-level of organization and ability to prioritize assignments
- Strong knowledge of accounting principles and financial reporting standards, including ASC 842
- Ability to work independently and collaboratively as a team
- Excellent communication and interpersonal skills
- Proficient working with Microsoft Excel including: vlookups and pivot tables
- Proficient in accounting software and ERP systems
- Commitment to maintaining confidentiality and integrity in handling financial information
Qualifications:
Work Experience &/or Education
Bachelor's degree in Accounting or related field. 2-4 years of experience.
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