Job Description
- Location: Domino’s World Resource Center; 30 Frank Lloyd Wright Dr, Ann Arbor, MI 48105 (Remote Monday & Friday)
- Shift: Fulltime; Salary
- Compensation: $55K-65k plus bonus
(90%) Prepare timely and accurate financial statements and supplemental reports for certain corporate store and/or supply chain center business units
- Prepare timely and accurate financial statements and ensure completeness of the general ledger accounting data for certain corporate store markets and/or supply chain centers
- Record period end accounting entries (e.g. accruals, adjustments, etc.)
- Prepare balance sheet account reconciliations and certifications
- Monitor account activity and notify management of unusual account activity, especially within key reserve accounts
- Review P&L statements and identify the key drivers of variances to budget, prior year, and flash forecasting estimates
- Coordinate with other accounting functions such as accounts payable, accounts receivable, cash, financial reporting, fixed assets, payroll, and tax to ensure that the general ledger is accurately stated
- Maintain appropriate internal controls and adhere to Company policy and procedures. Ensure there are no significant deficiencies or material weaknesses, as defined by the Sarbanes-Oxley Act of 2002
- Provide internal customers with general ledgers, P&Ls, and financial summaries upon close of the financial period
- Communicate with internal customers on outstanding accounting issues, problems, or concerns
- Be a subject matter expert and act as a resource to internal customers on financial statements and the General Ledger
(10%) Special projects as needed
- Assist internal customers with analysis of financial impact on certain projects
- Assist financial reporting with the review of quarterly and annual financial reports
- Assist with providing documentation for internal and external audit requests
- Assist with the training of other general ledger accountants
- Other ad-hoc projects as deemed necessary