Family Dollar
Director of Financial Reporting - Family Dollar
Family Dollar, Chesapeake, Virginia, United States, 23322
Director of Financial Reporting - Family Dollar
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Director of Financial Reporting - Family Dollar
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Family Dollar Director of Financial Reporting - Family Dollar
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Director of Financial Reporting - Family Dollar
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Family Dollar Summary of Position (Job Purpose)
- Major purpose and functions of the position.
Responsible for the timely and accurate monthly closing of the general ledger. Responsible for the Company’s compliance with Rule 404 of the Sarbanes-Oxley Act. Responsible for managing the annual financial statement audit and quarterly reviews. Responsible for all monthly/annual reporting for bank debt
Principal Duties and Responsibilities
- Primary responsibilities listed in order of importance
Manage the timely and accurate preparation and distribution of the financial statements on a monthly basis Prepare and upload financial statements and backup to bank Ensure the maintenance of proper documentation of accounting policies and procedures and control activities Review or prepare workpapers required for the financial statement audit and the quarterly reviews Coordinate the quarterly communication with the Board/Executive Ownership team Oversee the process for the timely reconciliation of all balance sheet and certain income statement general ledger accounts Prepare and/or review certain monthly account reconciliations for reasonableness and accuracy Summarize and evaluate the implementation of new accounting standards and reporting issues involving publicly filed documents Supervise, support and develop the direct reports listed above Assist the VP - Controller with his/her responsibilities and work on special projects when appropriate
Minimum Requirements/Qualifications
- Summary of knowledge, experience and education required.
CPA or suitable equivalent College degree in Accounting Strong financial technical knowledge and analytical skills Three or more years in public accounting, including participation in the audits of publicly held companies or equivalent experience Good communication and supervisory skills
Family Dollar Stores, Inc. is an Equal Opportunity Employer. Seniority level
Seniority level Director Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Retail Referrals increase your chances of interviewing at Family Dollar by 2x Get notified about new Director of Financial Reporting jobs in
Chesapeake, VA . Newport News, VA $9,409.50-$17,833.30 1 week ago Norfolk, VA $135,556.00-$230,444.00 2 days ago Chief Financial Officer/Director of Finance
Associate Director of Research and Finance Administration
Director, Portfolio Management and Business Devlopment Valuation
Director - Strategic Financing Services - Applications and Strategic Planning
Director Asset Protection Operations-Family Dollar
Assistant Director of Enrollment Services (on-site in Chesapeake)
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Join to apply for the
Director of Financial Reporting - Family Dollar
role at
Family Dollar Director of Financial Reporting - Family Dollar
2 weeks ago Be among the first 25 applicants Join to apply for the
Director of Financial Reporting - Family Dollar
role at
Family Dollar Summary of Position (Job Purpose)
- Major purpose and functions of the position.
Responsible for the timely and accurate monthly closing of the general ledger. Responsible for the Company’s compliance with Rule 404 of the Sarbanes-Oxley Act. Responsible for managing the annual financial statement audit and quarterly reviews. Responsible for all monthly/annual reporting for bank debt
Principal Duties and Responsibilities
- Primary responsibilities listed in order of importance
Manage the timely and accurate preparation and distribution of the financial statements on a monthly basis Prepare and upload financial statements and backup to bank Ensure the maintenance of proper documentation of accounting policies and procedures and control activities Review or prepare workpapers required for the financial statement audit and the quarterly reviews Coordinate the quarterly communication with the Board/Executive Ownership team Oversee the process for the timely reconciliation of all balance sheet and certain income statement general ledger accounts Prepare and/or review certain monthly account reconciliations for reasonableness and accuracy Summarize and evaluate the implementation of new accounting standards and reporting issues involving publicly filed documents Supervise, support and develop the direct reports listed above Assist the VP - Controller with his/her responsibilities and work on special projects when appropriate
Minimum Requirements/Qualifications
- Summary of knowledge, experience and education required.
CPA or suitable equivalent College degree in Accounting Strong financial technical knowledge and analytical skills Three or more years in public accounting, including participation in the audits of publicly held companies or equivalent experience Good communication and supervisory skills
Family Dollar Stores, Inc. is an Equal Opportunity Employer. Seniority level
Seniority level Director Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Retail Referrals increase your chances of interviewing at Family Dollar by 2x Get notified about new Director of Financial Reporting jobs in
Chesapeake, VA . Newport News, VA $9,409.50-$17,833.30 1 week ago Norfolk, VA $135,556.00-$230,444.00 2 days ago Chief Financial Officer/Director of Finance
Associate Director of Research and Finance Administration
Director, Portfolio Management and Business Devlopment Valuation
Director - Strategic Financing Services - Applications and Strategic Planning
Director Asset Protection Operations-Family Dollar
Assistant Director of Enrollment Services (on-site in Chesapeake)
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr