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Date: Jan 9, 2018

Location: Marlborough, MA, US

Company: TJX Companies, Inc.

Success is always in style at TJX! Continue to explore career opportunities at TJX, a Fortune 100 company and the leading off-price retailer of apparel and home fashions in the U.S. and worldwide. At TJX, we are proud that, for 40 years, we have been providing amazing value to our customers, but the merchandise we sell is just part of our story. We believe our Associates bring our business to life, and we aim to support you by making TJX a terrific place to work. We are committed to leveraging our differences, and believe that the diverse skills, experiences and background that you bring into the organization will help us continue to succeed. 

Our retail chains include TJ Maxx, Marshalls, HomeGoods, Sierra Trading Post and Homesense, as well as and in the U.S.; Winners, HomeSense and Marshalls in Canada; TK Maxx in the U.K., Ireland, Germany, Poland, Austria and the Netherlands, as well as Homesense and in the U.K.; and TK Maxx in Australia. With over $33 billion in sales, more than 3,800 stores, and 235,000 Associates in 2016, TJX is an exciting place to grow your career!


Job Summary:

Ensures all store bank reconciliations are accurately balanced to the general ledger.  Researches all reconciling items with banks, stores and Loss Prevention in a timely manner.  Prepares journal entries to adjust reconciling items to their proper accounts.  Processes incoming mail daily.  Special projects as assigned.


Duties/ Responsibilities:

Balance consolidated accounts daily using ReconNet automated reconciliation system.  Completes balancing checklists and daily productivity sheets to ensure department standards are being met.

Researches all outstanding reconciling items by requesting information (via phone, email or fax) from banks, stores, and Loss Prevention.  Contacts banks and stores to resolve operational or noncompliance issues and communicates any potential problems to Lead/Management.  Generates weekly Outstanding Items Reports for review by Lead/Management and submits requests to the Lead to edit exception items in the ReconNet system.

Submits weekly journal entry batches to adjust reconciling items to their proper accounts. 

Opens and sorts incoming department mail on a rotation basis.  Organizes own mail daily and ensures any original checks received are forwarded immediately to the Senior Cash Accounting Coordinators. 

Special projects as assigned. 


Job Knowledge:

Bachelors degree preferred

1-3 years experience

Excellent math skills

Strong PC skills

Excellent communication

Excellent follow-through skills

Excellent organizational skills

Ability to problem solve

Nearest Major Market: Boston

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