Senior Accountant: Strategy, SOX & Month-End Close

Bed Bath & Beyond; Center (IN); On-site; USD 65,000 - 90,000; Full time

Job summary

Bed Bath & Beyond in Indiana is seeking a seasoned accounting professional to manage journal entries for e-commerce expenses, perform reconciliations, and analyze cost trends.

You will support month-end close, ensure SOX controls, and collaborate with cross-functional teams on new initiatives and financial data validations.

The role requires strong attention to detail and proactive process improvements to support accurate financial reporting.

Qualifications

• Prepare and review journal entries related to expenses.
• Perform monthly account reconciliations and resolve reconciling items.
• Analyze expense results and variances for management.
• Support month-end, quarter-end, and year-end close activities.
• Ensure compliance with internal controls and SOX requirements.
• Validate financial data from various source systems.
• Collaborate with cross-functional teams on transactions and initiatives.
• Identify opportunities to improve accounting processes.
• Provide accounting support for adhoc requests.
• Follow company policies and procedures.

Responsibilities

• Prepare and review journal entries related to e-commerce expenses.
• Perform monthly account reconciliations and investigate reconciling items.
• Analyze expense results, identify trends and variances, and provide explanations.
• Support month-end, quarter-end, and year-end close activities.
• Ensure compliance with internal controls and SOX requirements.

Skills

Journal entries

Account reconciliations

Expense analysis

SOX compliance

Month-end close

Cross-functional collaboration

Financial data validation

Process improvement

Interpreting financial data

Ad hoc requests

Job description

Bed Bath & Beyond in Indiana is seeking a seasoned accounting professional to manage journal entries for e-commerce expenses, perform reconciliations, and analyze cost trends.

You will support month-end close, ensure SOX controls, and collaborate with cross-functional teams on new initiatives and financial data validations.

The role requires strong attention to detail and proactive process improvements to support accurate financial reporting.