What are the responsibilities and job description for the Financial Reporting Senior Manager position at Dollar General?
General Summary:
Responsible for documentation, assessment, and maintenance of accounting processes and reconciliations. Liaison between accounting and the business regarding accounting matters.
Duties & Responsibilities:
- Utilize GAAP accounting and SOX knowledge to review and document accounting processes
- Perform detail quality review of reconciliations for all balance sheet accounts
- Own the accrual training and collaboration process with business process owners
- Act as a liaison for projects involving ongoing accounting implications
- Support financial reporting process through period close and reporting
- Contribute to process improvement to enhance the efficiency of the accounting/reporting operations
- Creation and maintenance of accounting conclusions and memo repository
- Provide support for other key strategic projects as needed
Knowledge, Skills, & Abilities:
- Excellent communication and interpersonal skills
- Strong knowledge of US GAAP, SEC Reporting and SOX requirements
- High-level of organization and ability to prioritize assignments
- Detail oriented and organized, able to multi-task and work within strict deadlines
- Ability to work independently and collaboratively as a team
- Strong PC skills (Excel, Word, PowerPoint, Access)
- Commitment to maintaining confidentiality and integrity in handling financial information
Work Experience &/or Education:
Bachelor’s degree in Accounting or related field, CPA designation preferred. 5-8 years of accounting or internal audit experience.