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Company: Dollar Tree Stores
Location: Chesapeake
Posted on: January 16, 2022

Job Description:

Summary of Position

Responsible for the accurate and timely processing of a large volume fixed asset transactions (i.e. additions, disposals, transfers and adjustments) into the Lawson Asset Management sub ledger.

Principal Duties and Responsibilities Process fixed asset transactions in the Asset Management System in Lawson.
Research and resolve outstanding general ledger balances in the Construction in Progress account.
Assist with month end closing process, to include running various sub ledger reports.
Maintain control and organization of a large quantity of electronic invoices, and ensure they are properly retained for audit purposes.
Monitor shared department email inbox and address correspondence timely.
Prepare journal entries.
Assist with monthly general ledger account reconciliations as well as annual budgeting process.
Assist with other ad hoc projects as necessary.
Minimum Requirements/Qualifications

--- Accounting or bookkeeping experience
--- Good oral & written communication skills
--- Able to work in a team environment and independently
--- Excellent problem resolution skills
--- Strong attention to detail
--- Intermediate Microsoft Excel and Word skills

Desired Qualifications

--- Proficiency with queries (Showcase, Lawson Add-Ins, IBM)
--- Experience in processing fixed assets.

Must be fully vaccinated from COVID-19, as defined by the CDC, by the date of hire. Proof of vaccination required. Request for medical or religious accommodation must be made prior to the start date

Keywords: Dollar Tree Stores, Chesapeake , FIXED ASSET ASSOCIATE, Other , Chesapeake, Virginia

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