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BA
Bath and Body Works
Accountant, Banking Cash Management - Digital
Career Insights for Management Accountant
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Based on Ohio data
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What they do
A Management Accountant identifies trends and opportunities for improvement, analyzes and manages risk, arranges the funding and financing of operations and monitors and enforces compliance. Creates and/or maintains a company's financial system and supervises its bookkeepers and data processors. May have an area of expertise, such as taxes or budgeting.
$110,469 / year median in Ohio
+3% projected growth
Job Description
At Bath & Body Works, we believe everybody deserves to feel good. When you join us, you're part of more than an iconic fragrance and personal care brand — you become part of Gingham Nation, where people are at the center of everything we do. We believe great associate experiences create great consumer experiences. When our associates feel supported, inspired and empowered, consumers feel it. Whether you're starting your career or building your next chapter, we invest in your growth so you can learn, lead and help create feel good moments every day. The Banking and Cash Management Accountant - Digital will be responsible for ensuring the accuracy, integrity, and timeliness of sales data from all digital channels. This role ensures that all web sales transactions are properly recorded, reconciled, and reported in compliance with internal policies and external regulations. Reporting to the Manager of Banking & Cash Management - Digital Electronic Payments, this role combines operational excellence with strategic initiatives to improve financial accuracy and efficiency. Responsibilities
- Ensure that all month-end accounting, journal entries, and account reconciliations are performed in a timely and accurate manner for digital tender reconciliations
- Apply key accounting principles in accordance with daily work such as: maintaining web credit card receivables for U.S. and Canada, projecting and tracking credit card related expenses, and preparing relevant reporting
- Manage the end-to-end chargeback dispute process, including researching claims, gathering supporting documentation, submitting responses, and monitoring outcomes to minimize financial losses and recover revenue
- Independently and proactively resolve discrepancies using financial analytics and related techniques
- Follow up on all outstanding issues on a timely basis while providing excellent customer service and maintaining internal and external relations
- Respond to internal and external audit requests
- Support ongoing projects supporting the digital space including OMS implementation, SAP S4 Migration, alternative payments, and other key business initiatives
- Identify areas of opportunity and recommend solutions for achieving optimal efficiency and effectiveness Qualifications
- 2-3 years of accounting or related experience in accounting or finance
- SAP experience preferred.
- Proficiency in all Microsoft Office applications including Word, Excel, PowerPoint, and Outlook
- Strong Analytical and strategic thinking capabilities
- Professional verbal and written communication skills.
- Ability to work Cross-functionally with various business partners to drive change, implement efficiencies and improve internal controls. Education
- Bachelor's degree in Accounting, Finance, or related field Core Competencies Drives Results Action Oriented Collaborates Decision Making Nimble Learning Benefits Feeling good starts with you.