Hybrid Staff Accountant: Close, Reconciliations & GL

Dollar Tree

Chesapeake (VA)

Hybrid

USD 55,000 - 67,000

Full time

10 days ago
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Benefits offered by this job

Health insurance
Dental insurance
Vision insurance
401k plan
PTO
Paid holidays
Employee stock purchase plan
Flexible spending account
Life and disability insurance

Job summary

Dollar Tree in Chesapeake, Virginia is seeking a Staff Accountant to support the general ledger and month-end close under the Senior Manager, Corporate Accounting. You will prepare journal entries, reconcile accounts, and collaborate with multiple departments to ensure accurate recording of transactions in line with GAAP.

Hybrid work up to 1 day at home per week, 40+ hours. The role offers 55,000–66,500 USD start rate with a 10% bonus, comprehensive benefits including health/dental/vision, 401k,

Qualifications

  • Four-year college degree with Accounting or Finance concentration required.
  • Good knowledge of basic accounting concepts.
  • Applied knowledge of Microsoft Excel and Outlook.
  • Office work environment, 40+ work hours per week (hybrid schedule up to 1 day at home per week).
  • Must demonstrate a positive attitude towards working in a team environment.
  • Ability to organize work and meet deadlines.
  • Ability to handle confidential information discreetly.

Responsibilities

  • Participate in the month end close process by preparing, entering, and uploading journal entries into the general ledger system.
  • Work with the key stakeholders from other departments before, during and after closing to ensure that they have properly recorded all their transactions for the month including accruals and reclassifications. Send and receive pertinent information related to the classification, invoicing, and other accounting needs to complete monthly close.
  • Prepare account reconciliations by verifying information in the general ledger system against supporting documentation. Identify and note changes from the prior period and ensure that the account balance is recorded in accordance with GAAP.
  • Update/maintain accounting spreadsheets, databases, and other support. Apply Excel formulas and formatting as needed with accuracy.
  • Execute new processes to account for transactions that arise from new contracts or agreements, etc.
  • Gather and analyze information from the general ledger system and information provided by other departments.
  • Maintain and distribute various reports for the business units and management.
  • Provide prompt customer service to various departments as needed via phone and email to meet business needs as requested.
  • Assist supervisor and management with associated business tasks as needed.
  • Follow all Company policies and procedures.
  • Other duties as assigned.

Skills

Accounting/Finance knowledge
Excel proficiency
Discretion with confidential data
Time management
Team collaboration

Education

Bachelor's degree in Accounting or Finance

Tools

General Ledger system
Query tools
Microsoft Outlook
Excel

Job description

Dollar Tree in Chesapeake, Virginia is seeking a Staff Accountant to support the general ledger and month-end close under the Senior Manager, Corporate Accounting. You will prepare journal entries, reconcile accounts, and collaborate with multiple departments to ensure accurate recording of transactions in line with GAAP.

Hybrid work up to 1 day at home per week, 40+ hours. The role offers 55,000–66,500 USD start rate with a 10% bonus, comprehensive benefits including health/dental/vision, 401k,

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