Director of Financial Reporting

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 quarterly, annual and other periodic required filings with the Securities and Exchange Commission (SEC). 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.

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 file SEC Forms 10-K, 10-Q and 8-K within the required deadlines
• 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 Audit Committee
• 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

Dollar Tree and Family Dollar are Equal Opportunity employers.