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FINANCIAL REPORTING CLERK III

Full-time

Dollar General

: 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: General Summary: To track capital projects and input completed projects into asset management system. Job Details: Duties & Responsibilities:
  • Assign classification and processes all capital expenditures for administrative and distribution cost centers.
  • Track capital spending by project and invoice.
  • Verifies fixed asset system detail to general ledger including computing and preparing any general ledger entries necessary.
  • Assist in monthly close of the asset management system by performing reconciliations of clearing accounts.
  • Communicate with other departments regarding project status, disposals, etc.
  • Provide monthly reports of fixed asset additions, disposals, and transfers to management.
Knowledge, Skills and Abilities (KSAs):
  • Basic understanding of accounting principles and fixed asset systems.
  • Able to prioritize in a high-volume, time-sensitive environment.
  • Acts independently, recognizes and resolves issues, proactively.
  • Excellent verbal and written communications skills to build interdepartmental relationships.
  • Proficient knowledge of Microsoft Excel.
Qualifications: Work Experience &/or Education:
  • High School diploma required.
  • A.S. in accounting preferred.
  • 3 - 5 years experience in accounting preferred.

Vacancy posted more than 2 months ago

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