Senior Analyst, Financial Reporting & SEC

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

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