Accountant II

(70%) Service & Support AccountingPrepare timely and accurate financial statements and ensure completeness of accounting data for certain service and support business units including corporate health insurance policies, compensation and bonus programs, professional fees, computer and software licenses and otherRecord period end accounting entries (e.g. accruals, adjustments, etc.) and prepare balance sheet account reconciliations and certificationsReview P&L statements and identify the key drivers of variances to budget, prior year, and flash forecasting estimatesPartner with other accounting functions such as accounts payable, accounts receivable, cash, financial reporting, fixed assets, and tax to ensure that accounting records are accurately statedPrepare and present service and support consolidated balance sheet variance analysis at monthly business performance review meetingProvide internal customers with general ledgers, P&Ls, and financial summaries upon close of the financial periodMaintain appropriate internal controls, adhere to Company policy and procedures, and ensure there are no significant deficiencies or material weaknesses, as defined by the Sarbanes-Oxley Act of 2002(15%) Technology AccountingProvide accounting support to Domino’s Technology team by partnering with Senior Accountant – Technology & Revenue.Record period end accounting entries (e.g. accruals, adjustments, etc.) and prepare balance sheet account reconciliations and certificationsReview P&L statements and identify the key drivers of variances to budget, prior year, and flash forecasting estimates(15%) Special ProjectsAssist internal customers with analysis of financial impact on certain projects or review of periodic, quarterly and annual financial reportsAssist with internal and external audit requestsAssist in testing system upgrades or newly implemented systemsPartner with accounting managers and team leaders to resolve outstanding accounting issues, problems, or concerns; provide training and development support to other general ledger accountantsOther ad-hoc projects as deemed necessary