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General Ledger Accountant

  • Posted
  • Ann Arbor, Michigan, United States

About Us

Domino’s, which began in 1960 as a single store location in Ypsilanti, MI, has had a lot to celebrate lately: we’re a reshaped, re-energized brand of honesty, transparency and accountability, not to mention – great food! In the rise to becoming a true technology leader, the brand is consistently one of the top five companies in online transactions. Further, 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 Details

The General Ledger Accountant at Domino's will support Domino's global operations including corporate operations, corporate owned stores, and it's supply chain network with the following responsibilities: 

(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
  • Provide training to other general ledger accountants
  • Other ad-hoc projects as deemed necessary
Qualifications
  • Bachelors Degree in Accounting or Finance
  • 1-2 years of accounting experience preferred
  • Ability to analyze financial information
  • Excellent interpersonal, oral, and written communications skills
  • Self-Motivated and able to work independently
  • Proficient in Microsoft Excel and database applications
  • PeopleSoft Financials and HFM experience a plus
Additional Information

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