Description:
On top of feeling encouraged and supported, Irene truly believes that TJX is also a fun place to work. You’ll join a team that will challenge you while giving you opportunities to grow. Feel valued with a team that will support you along the way.
What you’ll discover
Eligible Associates can look forward to:
State-of-the-art amenities at our eco-friendly Home Office. Take a tour HERE!- One-of-a-kind, inclusive culture
- Dedicated training and on-the-job resources to enhance your development
- Merchandise discount for yourself and eligible family members at all TJX Canada stores
- Associate and Family Assistance Program to support healthy living
What you’ll do
It’s safe to say, there’s no shortage of variety in what we do. Here are some key accountabilities of the role:
This position is responsible for researching, correcting, balancing daily sales at a transactional level, reviewing, and completing adjustments to gift card exceptions, preparing monthly journal entries for store expenses and third-party gift cards, submitting/validating shipments to external storage company and providing support to business partners.- Audits store sales dates at a transactional level and makes any necessary adjustments to sales through mainframe and ensures there is supported backup for the adjustments.
- Assists Store Management team, Cash Office Associates, and Loss Prevention, Customer Service and Cash Accounting regarding balancing problems, cash discrepancies, lost media, and customer inquiries using applications like ejournal viewer, Chase Paymentech and supporting documents sent in from stores.
- Consults stores with regards to discrepancies with unbalanced sales dates and variances to their sales and cash deposits.
- Verify all debit and credit adjustments daily to ensure customers’ accounts are accurately charged or credited and note any adjustments through the sales audit system as well as on stores audit trail. Once adjusted, submits request to be processed to Cash Accounting.
- Daily log for all adjustments for stores released manually.
- Prepare and reconcile store expense monthly.
- Prepare and reconcile 3rd third party gift cards daily/