STAFF ACCOUNTANT SR Requisition ID 2024-294760 Job Location (Posting Location) : Address 100 MISSION RDG Job Location (Posting Location) : City GOODLETTSVILLE Job Location (Posting Location) : State/Province TN Job Location (Posting Location) : Postal Code 37072 Job Location (Posting Location) : Location US-TN-GOODLETTSVILLE Category Finance and Accounting Work Where You Matter At Dollar General, our mission is Serving Others! We value each and every one of our employees. Whether you are looking to launch a new career in one of our many convenient Store locations, Distribution Centers, Store Support Center or with our Private Fleet Team, we are proud to provide a wide range of career opportunities. We are not just a retail company; we are a company that values the unique strengths and perspectives that each individual brings. Your difference truly makes a difference at Dollar General. How would you like to Serve? Join the Dollar General Journey and see how your career can thrive. Company Overview

Dollar General Corporation has been delivering value to shoppers for more than 80 years. Dollar General helps shoppers Save time. Save money. Every day.® by offering products that are frequently used and replenished, such as food, snacks, health and beauty aids, cleaning supplies, basic apparel, housewares and seasonal items at everyday low prices in convenient neighborhood locations. Learn more about Dollar General at www.dollargeneral.com/about-us.html.

Job Details

General Summary:

Responsible for completing assigned journal entries and reconciliations. Responsible for preparing and maintaining all lease accounting schedules and processes.

 

Duties and Responsibilities

Utilizes GAAP accounting knowledge to record month-end related journal entries for all lease related items adhering to accounting policies and principles under ASC 842 lease accounting standardsReconcile assigned balance sheet accounts and reports Review monthly prepaid files and act as a liaison between financial reporting and the business in prepaid mattersAssist in preparation of quarterly internal reporting itemsProvide necessary documentation to internal and external auditorsParticipate in variance analysis by researching the variances and providing the conclusion(s) to managementContribute to process improvement to enhance the efficiency of the accounting/reporting operationsProvide support for other key accounting areas and projects as needed

 

Knowledge, Skills, and Abilities

High-level of organization and ability to prioritize assignmentsStrong knowledge of accounting principles and financial reporting standards, including ASC 842Ability to work independently and collaboratively as a teamExcellent communication and interpersonal skillsProficient working with Microsoft Excel including: vlookups and pivot tablesProficient in accounting software and ERP systemsCommitment to maintaining confidentiality and integrity in handling financial information

 

Qualifications

Work Experience &/or Education

Bachelor’s degree in Accounting or related field. 2-4 years of experience. 

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