Job Description

Division

Corporate



Summary of Position (Job Purpose) - Major purpose and functions of the position

• Responsible for reporting on fixed assets for over 16,000 retail locations as well as corporate offices and distribution centers, in the United States and Canada.
• Responsible for reporting on Construction in Progress, from aggregating cost information through placing completed projects in service in a timely manner.
• Responsible for budgeting, forecasting and reporting depreciation expense, cloud computing amortization and loss on disposals.

Principal Duties and Responsibilities - Primary responsibilities listed in order of importance

• Prepare/review month end depreciation accruals.
• Ensure proper set-up of project accounting (activities, categories, templates, in service dates, etc.) in the general ledger.
• Collaborate with internal departments regarding the annual capital expenditure budget and monthly forecasting processes.
• Collaborate with Tax department to ensure tax reporting requirements are met.
• Prepare annual depreciation budget, to include cloud computing.
• Prepare budget vs actual analyses for depreciation and gain/loss accounts.
• Act as subject matter expert in the area of fixed assets to ensure proper capitalization of expenditures in accordance with GAAP and corporate policies. Effectively collaborate with internal departments to serve as a liaison for fixed asset inquiries.
• Initiate research, identify the business or operational issues that affect the company\'s fixed assets, as well as recommend ways of improving the existing systems and processes.
• Act as primary contact for internal and external auditors in fixed assets related matters.
• Conduct analyses related to fixed assets as requested by management.
• Perform accounting research as needed and document company policies and positions in memorandums.

Minimum Requirements/Qualifications - Summary of knowledge, experience and education required.

• Bachelor\'s degree in accounting or an equivalent discipline.
• 5 years related experience.
• Experience leading and managing teams.
• Excellent communication skills both written and verbal
• Strong organizational and analytical skills, with strong attention to detail.
• Advanced skills in Microsoft Excel
• Ability to work well with deadlines and reprioritize work assignments as needed.
• Experience working in a high-volume, fast-paced environment

Desired Qualifications - Desired but not required.

• CPA preferred

Job Code

MGRFXAST MANAGER FIXED ASSETS

Zip/Postal Code:

23320

Process Level/Store #

FINANCE

Company Name

Dollar Tree

Corporate Job Category

Finance

Employment Category

FT

Dollar Tree