Temporary Acctg Specialist

Marlborough, MA, United States

Job Description


Join our team of more than 34,000 team members, supporting our members and communities in our Club Support Center, 235+ clubs and eight distribution centers. BJ\xe2\x80\x99s Wholesale Club offers a collaborative and inclusive environment where all team members can learn, grow and be their authentic selves. Together, we\xe2\x80\x99re committed to providing outstanding service and convenience to our members, helping them save on the products and services they need for their families and homes.

The Benefits of working at BJ\xe2\x80\x99s

  • BJ\xe2\x80\x99s pays weekly
  • Generous time off programs to support busy lifestyles*
o Vacation, Personal, Holiday, Sick, Bereavement Leave, Jury Duty
  • Benefit plans for your changing needs*
o Three medical plans**, Health Reimbursement Account (HRA), Health Savings Account (HSA), two dental plans, flexible spending

*eligibility requirements vary by position

**medical plans vary by location

The Accounting Specialist \xe2\x80\x93 Financial Acctg supports accounting by performing the monthly accounting functions, including preparing journal entries, completing monthly account reconciliations and identifying and resolving gift card disputes and auditing rewards issued to members.

This position is also responsible to issue gift cards for member care as member satisfaction and for other internal departments as required. Gift card dispute research includes identification of issues, issue resolution and process necessary journal entries.

Major Tasks, Responsibilities, and Key Accountabilities
  • Responsible for the day-to-day activities related to gift card disputes (retrieve daily dispute report from gift card portal and research transactions in Escape Web) and issuing gift cards (plastic and digital) as needed.
  • Responsible for monthly close process including account reconciliations and related accounting for gift cards and rewards and other areas as needed.
  • Audit 16 member\'s rewards earned/redeemed each month.
  • Prepare weekly JE for deposits processed at the Club Support Center
  • Prepare weekly Home Office Gift Card Log and JE to upload to SAP.
  • Monitor activity in various GL accounts, clear balances as needed.
  • Prepare a monthly JE for the credit dept to adjust sales and A/R.
  • Prepare a monthly JE to allocate bad check payments received by third party.
  • Adhoc projects
  • Qualifications
  • Bachelor\'s degree Accounting or Finance major required.
  • 3 - 5 years of relevant work experience
  • SAP experience is preferred.
Job Conditions

BJ\'s Wholesale Club

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Job Detail

  • Job Id
    JD4334084
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Marlborough, MA, United States
  • Education
    Not mentioned