▶ Who we are

With more than 13,000 stores in the U.S. and 84,000 stores globally, it is no wonder 7-Eleven, Inc. has been named an iconic brand. In addition to 7-Eleven stores, 7-Eleven, Inc. also operates and franchises Speedway, Stripes, Laredo Taco Company and Raise the Roost locations.

Since inventing the convenience industry in 1927, 7-Eleven has built a rich 96-year history filled with beloved products like Slurpee, Big Gulp and Big Bite, and fan-favorite holidays like Slurpee Day and Bring Your Own Cup Day.

Now, 7-Eleven is on a mission to contemporize the brand and redefine convenience – and we need your help.

Job Responsibilities:

• Support the monthly financial close process by executing several close checklist tasks and performing analysis on certain accounts and financial statement lines to identify and correct potential errors.
• Point person for verifying the accuracy of store count and same-store definition.
• Reviews all store results during the close process to identify new store openings, store closures, and temporary closures/re-openings, and coordinates with various teams to make sure accurate dates are reflected in Oracle MDM systems.
• Prepare and/or review several internal/external financial reports to be provided to various business stakeholders after each monthly close.
• Perform balance sheet reviews on assigned balance sheet lines after each month close to explain any significant changes in account balances.
• Perform and/or review certain account reconciliations in Certification.
• Understand how master data is structured in Site Hub/DRM and how it interacts with downstream systems.
• Work cross-functionally to understand other teams’ need for data from Site Hub/DRM and partner to design reports and/or integrations to fulfill these needs.
• Identify opportunities to improve the quality and accuracy of master data, both via business process improvements and system upgrades.
• Participate in user acceptance testing for updates/upgrade/enhancements in Site Hub and DRM.
• Other ad hoc tasks as assigned by Supervisor.

• Finance degree with at least 3-4 years of experience
• Understanding of accounting fundamentals
• Dependable and self-motivated individual
• Strong analytical thinker with problem-solving skills and highly detailed oriented
• Experience with Oracle is preferred
• Good verbal and written communication skills
• Ability to multitask in a fast-paced work environment
• Ability to work extended or early hours during month end close (4^th through 7^th business day of the month).

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