Financial Reporting Director

2 weeks ago


Framingham, Massachusetts, United States TJX Companies, Inc. Full time
Job Summary

The Financial Reporting Manager is a key member of the TJX Companies, Inc. team, responsible for creating, maintaining, and ensuring compliance with the company's accounting policies. This role requires a strong understanding of Generally Accepted Accounting Principles (GAAP) and the ability to analyze and implement new accounting standards.

Key Responsibilities
  • Accounting Policy Development: Review and update existing accounting policies to ensure compliance with GAAP and completeness.
  • Financial Statement Preparation: Ensure that financial statements and supporting schedules/disclosures conform with US GAAP.
  • Accounting Standard Research: Proactively research and analyze proposed and recently issued accounting standards to determine their potential impact on the company.
  • Technical Accounting Support: Draft technical accounting memos and policies, partnering closely with various stakeholders.
  • Training and Documentation: Provide training and documentation across the organization to enhance awareness and ensure compliance.
  • Special Projects: Perform other special projects, management presentations, and ad-hoc requests as needed.
  • Operational Improvement: Identify and implement opportunities for operational improvement and efficiencies.
  • Control Environment: Ensure control environment and SOX controls are maintained.
  • Audit Support: Lead discussions with internal and external auditors related to audits.
Requirements
  • Experience: Minimum 5+ years of accounting, audit, or finance experience.
  • Supervisor Experience: 1 to 2+ years of supervisor experience preferred.
  • Education: Bachelor's degree in accounting, finance, or equivalent.
  • Certifications: CPA/MBA a plus, public accounting a plus.
  • Skills: Technical accounting and strong understanding of GAAP, excellent interpersonal/relationships skills, strong communication skills (verbal and written), organizational and time management skills, ability to work in a fast-paced, deadline-oriented environment, and prioritize optimally with consideration of broader team goals.
  • Software Proficiency: Proficiency with Microsoft Office applications, experience with Workiva and OneStream reporting a plus.
  • Project Management: Project management experience.
Benefits

TJX Companies, Inc. offers a comprehensive benefits package, including associate discount, 401(k) match, medical/dental/vision, HSA, health care FSA, life insurance, short/long-term disability, paid holidays/vacation/sick/bereavement/parental leave, EAP, incentive programs for management, auto/home insurance discounts, tuition reimbursement, scholarship program, adoption/surrogacy assistance, smoking cessation, childcare/cell phone discounts, pet/legal insurance, credit union, and referral bonuses.



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