Staff Accountant

Five Below • Philadelphia, PA

Company

Five Below

Location

Philadelphia, PA

Type

Full Time

Job Description

At Five Below our growth is a result of the people who embrace our purpose: We know life is way better when you are free to Let Go & Have Fun in an amazing experience, filled with unlimited possibilities, priced so low, you can always say yes to the newest, coolest stuff! Just ask any of our over 20,000 associates who work at Five Below and they’ll tell you there’s no other place like it. It all starts with our purpose and then, The Five Below Way, which is our values and behaviors that each and every associate believes in. It’s all about culture at Five Below, making this a place that can inspire you as much as you inspire us with big ideas, super energy, passion, and the ability to make the workplace a WOWplace! Job Responsibilities • Partner with various Managers/Directors/VP/SVPs across departments to provide monthly financial results, provide recommendations for improvements to business performance, and analyze accounts, operating trends & KPIs • Monthly financial close, • Preparation of the monthly financial reporting package • Perform account reconciliations, • Perform monthly variance analyses • Cross-trained in additional areas of Accounting that may include areas such as fixed assets, leases, and payroll. • SEC Reporting • Assist with the preparation of the annual form 10-K and quarterly 10-Q • Assist with the Earnings release process including preparation and reviewing of the prepared remarks • Assist with the KPMG quarterly review and annual audit process • Internal Controls Compliance Schedule As we are a fast paced and growing company, we are looking for candidates that are flexible with their schedules and are deadline driven. The first two weeks of each month are deadline driven and the focus is to close the books and report the results to various parts of our organization. The remaining balance of the month is used for value added activities including the on-going improvement of the efficiency and effectiveness of our processes. During quarter-end and year-end months, balance our time with external reporting and compliance. Qualifications • Bachelor’s or higher degree in Accounting or Finance Active CPA highly preferred • Active CPA or CPA eligible highly preferred • In depth knowledge of Accounting theory and application of U.S. GAAP • 0-2 year(s) of relevant Accounting experience; Big Four experience highly preferred • Experience with working in a complex ERP system; SEC experience a plus • Experience in technology, retail and/or e-commerce preferred Interpersonal Skills: • Professional and polished presence • Excellent communication skills (written and verbal) • Strong work ethic with a high degree of flexibility to work in a growth environment • Strong interpersonal skills, self-motivated, well organized and energetic Technical Skills: • Technical Accounting Research • Proficient in Microsoft Office Suite, particularly Excel Five Below is an Equal Opportunity Employer Explore ourbenefitssite to discover all the perks and support we offer! From health coverage to financial and personal wellness, we've got you covered—check it out today! benefits.fivebelow.com/public/welcome Five Below is anEqual Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, protected veteran status, gender identity or any other factor protected by applicable federal, state, or local laws. Five Below is committed to working with and providing reasonableaccommodations for individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please submit a request and let us know the nature of your request and your contact information. crewservices.zendesk.com/hc/en-us/requests/new BE AWARE OF FRAUD!Please be aware of potentially fraudulent job postings or suspicious recruiter activity by persons that are posing as a Five Below recruiters. Please confirm that the person you are working with has an @fivebelow.com email address. Additionally, Five Below does NOT request financial information or payments from candidates at any point during the hiring process. If you suspect fraudulent activity, please visit Five Below's Career Site to verify the posting. fivebelow.com/info/careers
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Date Posted

08/07/2025

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