Director of Financial Reporting at Dollar Tree

Chesapeake, Virginia, United States

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

RetailIndustries

Requirements

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

Responsibilities

Manage the timely and accurate monthly closing of the general ledger
Ensure the Company’s compliance with Rule 404 of the Sarbanes-Oxley Act
Manage the annual financial statement audit and quarterly reviews
Manage all monthly/annual reporting for bank debt
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
Assist the VP - Controller with his/her responsibilities and work on special projects when appropriate

Skills

CPA

SOX Compliance

Financial Reporting

General Ledger

Financial Audits

Account Reconciliations

GAAP

Public Accounting

Supervisory Skills

Dollar Tree

Value retailer offering low-cost everyday items

About Dollar Tree

Dollar Tree operates over 8,000 stores and 25 distribution centers, providing a variety of products such as party supplies, home décor, health and beauty items, seasonal goods, and food at low prices. The company sources its merchandise globally, allowing it to offer high-value items that appeal to customers looking for affordable everyday and holiday essentials. Unlike many retailers, Dollar Tree maintains a strict pricing model where most items are priced at one dollar, which helps attract a diverse customer base. The company's goal is to adapt to market changes while ensuring customer satisfaction through a dedicated workforce and creative strategies.

Chesapeake, VirginiaHeadquarters

1986Year Founded

IPOCompany Stage

Consumer GoodsIndustries

10,001+Employees