Accountant - Marlborough
11 hours ago
Job description
TJX CompaniesAt TJX Companies, every day brings new opportunities for growth, exploration, and achievement. You'll be part of our vibrant team that embraces diversity, fosters collaboration, and prioritizes your development. Whether you're working in our four global Home Offices, Distribution Centers or Retail Stores—TJ Maxx, Marshalls, Homegoods, Homesense, Sierra, Winners, and TK Maxx, you'll find abundant opportunities to learn, thrive, and make an impact. Come join our TJX family—a Fortune 100 company and the world's leading off-price retailer.
Job Description:
The Opportunity: Grow Your Career.
- Prepare General Ledger and Stock Ledger, forecasts and management reports detailing financial activity.
- Reconcile payables source systems to the General Ledger, identify and research variances of various liability accounts.
- Resolve issues, obtain information, and share results and recommendations with Treasury, Accounting, Financial Control, Cash Accounting, Distribution Centers, Logistics, and IT.
- Prepare manual journal entries submissions and monthly Stock Ledger maintenance.
- Enter receipt details for e-commerce Import POs and reconcile.
- Research Imports e-commerce purchase orders receiving, determining write-off or vendor chargeback to reduce risk of potential financial exposure.
- Process domestic payment runs for both checks and ACH.
- Validate and approve Vendor ACH file, determine and research any variance.
- Daily review of positive pay for potential fraudulent, duplicate, or voided check activity, and partner with Loss Prevention, as needed.
- Review cash reconciliation to identify potential fraud and ensure checks do not remain open or not accounted for.
- Reconcile Distribution Centers receiving feed to the MP system, address and resolve any issues.
- Address system issues timely to ensure GL and Cost of Goods is appropriate and participate in testing of any system fixes.
- Train new associates and support onboarding initiatives.
Who We're Looking for: You:
- Understanding of Generally Accepted Accounting Principles (GAAP)
- Advanced knowledge of Microsoft Office
- Ability to build complex spreadsheets (such as pivot tables, macros etc.)
- Strong communication and interpersonal skills
- Strong attention to detail and organizational skills
- Strong analytical and written skills
Address:
300 Value WayLocation:
USA Home Office Marlborough MA 300 Value WayThis position has a starting salary range of $52,000.00 to $65,000.00 per year. Actual starting pay is determined by a number of factors, including relevant skills, qualifications, and experience.Similar jobs
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