The TJX Companies, Inc.
Expense Payable Accountant
Marlboro, MA | $120K - $147K
Qualifications
- Bachelor’s Degree in Accounting or Finance (with a strong accounting base) or equivalent job experience
- 2-4 years in an accounting environment or analyst role that has accounting responsibilities
- Working knowledge of generally accepted accounting principles (GAAP)
- Knowledge of retail accounting
- Ability to work independently as well as part of a team in a fast-paced environment
- Strong oral and written communication
- Strong organization, prioritization, and multi-tasking skills
- Strong computer skills (proficient in Microsoft Office/Excel)
- Strong analytical skills
Responsibilities
- The Senior Account is responsible for performing various accounting and reconciliation functions to maintain accurate and complete General Ledger and Subsidiary Ledgers
- This role will also be involved in the AMEX Program Administration responsible for the maintenance of TJX US card programs
- Prepares reconciliations of various accounts and completes monthly complex journal entries as needed to ensure the accuracy of the General Ledger and Subsidiary Ledgers including research, resolution, and documenting identified variances and ensuring proper journal entry corrections are made to the appropriate Ledgers
- Prepare reporting and analyses for Senior Management including detailed financial information, yearly comparisons, Statistical analysis of department performance, weekly/monthly Cash Forecast and ad hoc reporting as needed
- Manage coordination with internal audit, external audit, and Corporate Compliance for Sarbanes Oxley (SOX) annual updates, quarterly controls testing and documentation
- Drives completion of all related audit requests for Expenses Payable department
- AMEX Program Administrator responsible for the maintenance of TJX US card programs, including Non-Guaranteed and Guaranteed Corporate cards, the Corporate Meeting Card Program, and various Direct Billed accounts including processing monthly invoices for all direct bill program accounts and accompanying journal entry reclassifications
- Ensure all Amex accounts are in good standing by analyzing monthly data, communicating as necessary with cardholder(s) and reporting on key statistics
- Strong awareness of appropriate business practices for handling Sensitive Personal Information
- Coordinates all systems testing for the control area of the department, including initiating, and monitoring open issues and REQs
Benefits
- Competitive Pay
- Hybrid Work Environment
- Weekly paychecks
- Paid time away
- Programs to support environment and corporate responsibility
- 10,001+ employees
- Retail, Consumer Goods, Consumer Discretionary, Discount Stores, Department Stores, Apparel, Apparel and Accessories, Fashion Retail, Home Improvement Retailers, Clothing Stores
- Public Company
- Framingham, MA
- Company Specialties:
Off-Price Retail
Company information
TJX is the leading off-price apparel and home fashions retailer in the U.S. and worldwide, with four global home offices, seven brands, nearly 4,700 stores in nine countries, and five distinctive branded e-commerce sites. As Associates, we make a difference with our contributions—collaborating in delighting shoppers with hidden treasures.
