Senior Accountant - Supply Chain GL

Job Description

Job Description

Company Description

Domino’s Pizza, which began in 1960 as a single store location in Ypsilanti, MI, has had a lot to celebrate lately : we’re a reshaped, reenergized brand of honesty, transparency and accountability – not to mention, great food! In the rise to becoming a true technology leader, the brand is now consistently one of the top five companies in online transactions and 65% of our sales in the U.S. are taken through digital channels. The brand continues to ‘deliver the dream’ to local business owners, 90% of which started as delivery drivers and pizza makers in our stores. That’s just the tip of the iceberg…or as we might say, one “slice” of the pie! If this sounds like a brand you’d like to be a part of, consider joining our team!

Job Description

RESPONSIBILITIES AND DUTIES

(35%) Prepare timely and accurate financial statements and supplemental reports for Equipment and Supply (E&S), Store Tech Procurement (STP), the General (GENAL), and the Supply Chain Home Office (DPDHO) business units

• Prepare timely and accurate financial statements and ensure completeness of the general ledger accounting data for E&S, STP, GENAL, and DPDHO business units
• Record period end accounting entries (e.g. accruals, adjustments, etc.)
• Ensure that expenses are being properly allocated between DPDHO, GENAL, and the Supply Chain Centers
• Ensure that the Tech Hardware resale activity posting to STP is being properly allocated to Service & Support
• 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
• Partner with other accounting functions such as accounts payable, accounts receivable, cash, financial reporting, fixed assets, 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
• Lead the communication with internal customers on outstanding accounting issues, problems, or concerns
• Investigate and communicate with internal customers on outstanding accounting issues, problems, or concerns

(50%) Perform and / or oversee key inventory and accrued payables processes for Supply Chain Centers (SCC)

(15%) Assist with new system implementations or upgrades, special projects, and training

Qualifications

Additional Information

All your information will be kept confidential according to EEO guidelines.