Financial Reporting Senior Analyst

Dollar Tree, Inc.; Chesapeake (VA); On-site; USD 90,000 - 99,000; Full time

Benefits offered by this job

Medical insurance

Pharmacy plan

Dental insurance

Vision insurance

Employee Assistance Program

Retirement plan with matching

Employee Stock Purchase Program

Educational assistance

PerkSpot discounts

Job summary

Dollar Tree, Inc. is seeking a Financial Reporting Senior Analyst in Chesapeake, VA to support monthly and quarterly financial reporting, SEC filings, and internal controls under SOX.

You will prepare journal entries, account reconciliations, and narrative explanations for leadership and auditors. The role involves coordinating with external and internal auditors, using IBM Planning Analytics and Workiva for SEC reporting, and contributing to quarterly and annual financial statements and

Qualifications

• Bachelor’s Degree in Accounting.
• 3–5 years of public accounting or financial reporting experience, preferably in a public company.
• CPA preferred.
• FASB, SEC and related financial reporting frameworks familiarity.
• Experience in accounting research.
• Strong analytical skills with ability to summarize financial results.
• Experience with Blackline, IBM Planning Analytics or similar software is a plus.

Responsibilities

• Assist in the preparation of monthly financial reporting packages for financial leadership.
• Assist in the preparation of quarterly and annual financial statements with the SEC (Form 10-K) using Workiva and the SEC Reporting platform.
• Utilize financial reporting software to prepare footnotes and supporting schedules.
• Prepare financial statement variances and narrative explanations for management and auditors.
• Support internal control activities including risk assessments and SOX documentation.
• Prepare monthly journal entries and balance sheet reconciliations for key areas (debt, equity, incentive compensation).
• Conduct research on complex accounting topics and summarize findings.
• Support quarterly audit committee and management tie-outs and external presentations.
• Review press releases and earnings presentations for consistency with financials and prepare tie-outs.
• Coordinate with auditors on financial reporting matters and participate in SOX/compliance projects.

Skills

Analytical skills

Public company experience

CPA preferred

FASB/SEC knowledge

Accounting research

Blackline/IBM Planning Analytics

Education

Bachelor's Degree in Accounting

Tools

IBM Planning Analytics

Blackline

Job description

Job Description

The Financial Reporting Senior Analyst will work with various leaders within the organization to support the Company’s financial reporting and internal controls function. This role will assist in preparation of internal and external financial reports and utilize financial systems and analytical tools to build relevant and reliable reporting. The Senior Analyst will prepare journal entries and account reconciliations on a monthly basis for key accounting processes, such as debt and shareholders’ equity. This position will also support the review and tie-out of investor-related presentations and earnings releases on a quarterly basis. The role further supports our internal controls program under Sarbanes-Oxley.

About Your Role

• Assist in the preparation of monthly financial reporting packages provided to financial leadership
• Assist in the preparation of the Company's quarterly and annual financial statements with the SEC (Form10-K and 10-K) using Workiva and the SEC Reporting platform
• Utilize financial reporting software (IBM Planning Analytics) to prepare individual footnotes, supporting financial statement schedules, and internal financial reports
• Prepare financial statement variances on a monthly and quarterly basis and assist in the preparation of narrative explanations to management and third-party auditors as requested
• Assist in internal control related activities such as risk assessments, SOC1 review and analysis and risk and control matrix preparation
• Prepare monthly journal entries and balance sheet reconciliations in support of the month end close process for key areas such as debt, stockholders’ equity and incentive compensation
• Perform research over various complex technical accounting and reporting topics and summarize results
• Support the quarterly preparation of audit committee and management presentations including tie-out of results
• Review press releases and earnings presentation for consistency with external financial statements and prepare tie-outs to support amounts presented
• Coordinate with external and internal auditors related to financial reporting matters
• Participates on internal projects for new systems, processes or SEC requirements to ensure appropriate consideration of SOX and internal controls

Your Required Skills and Experience

• Bachelor’s Degree in Accounting
• 3-5 years of public accounting or financial reporting experience, preferrable in a public company
• CPA preferred
• Familiar with FASB, SEC and other related financial reporting frameworks
• Experience in performing accounting research
• Strong analytical skills and ability to summarize financial results
• Experience with Blackline, IBM Planning Analytics or a similar financial reporting software is a plus

Compensation

Salary $90,000 - $98,500 based on experience + 15% target bonus + relocation assistance. Our success is a team effort — when we reach our goals, you’ll be eligible for a yearly bonus!

Your Perks and Benefits

• Medical, pharmacy, dental, and vision insurance
• Employee Assistance Program
• Retirement plans with matching contribution
• Employee Stock Purchase Program
• Educational Assistance
• Access to PerkSpot, an employee discount platform for goods and services
• And much more!

Who We Are

At Dollar Tree, we make a difference in the lives of our customers every day by exceeding their expectations and delivering value – it’s what our business is built on. Our associates play an important role in this commitment by embracing change and showing up for their teams and their communities. We see an exciting path forward as our company continues to grow and transform – and we know that this path starts with you.

Dollar Tree is an Equal Opportunity Employer committed to complying with the Americans with Disabilities Act (ADA) and providing reasonable accommodations to qualified individuals with disabilities. This job specification should not be construed to imply that these requirements are the exclusive standards of the position. This is not to be considered a complete list of job duties, which appear in the job description for this position, and which may be amended from time to time at the discretion of Dollar Tree. Incumbents will follow any other instructions and perform any other related duties as may be required by their supervisor. Please note, this job description is not a contract of employment and may be modified to meet evolving business needs. Employment at Dollar Tree is at-will, meaning that either the employee or the company may terminate the employment relationship at any time, with or without cause or notice.

Full time 500 Volvo Parkway, Chesapeake, Virginia 23320 Accounting Dollar Tree

Here, you’ll have the opportunity to connect with people every day — creating memorable experiences for our customers while also building a career that can take you anywhere. Join our team and see where your journey can take you. We're invested in your health and wellness. That’s why we invest in perks, programs, and resources that help you at every stage of your life and career.