Waterworks

Accounting

JuniorStaffAccountant

$55–65k Danbury, Connecticut, United States FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Junior candidates.

The Brief

“Junior Staff Accountant at Waterworks. Skills: Accounts payable, Month end close, Internal controls. Vouchering accounts payable. Preparing payments”

Industry & Context.

Accounting
Problems you'll solve

Analytical abilities; Problem solving; Attention to detail

What You'll Do.

Vouchering accounts payable

Reporting cash requirements

Perform 3-way matching

Resolve PO/AP variances

Maintain vendor prepayment register

Assist with vendor inquiries

Assist with month end close

Process journal entries

Assist with audit requests

Provide supporting documentation

Develop accounts payable procedures

Implement internal controls

Analyze current procedures

Recommend improvements

Perform additional duties

How You'll Work.

Team & Collaboration

Inventory Management team; Warehouse team

Communication Scope

Oral communication; Written communication

Full Job Description

## Description About Waterworks When you see the world’s most inspiring homes and hotels, you invariably find Waterworks in the mix. For over 40 years, our designs have elevated the bath and kitchen experience, with exquisite fittings, fixtures, hardware and more. We strive to be participants in exceptional design moments not just through our products, but through how our company name shows up in the world at large.  What We Provide What gives us an edge over our competitors is our people. We work in a highly collaborative, creative environment that values each team member’s contributions to our mission. We empower our associates with extensive training, career growth opportunities, competitive salaries, bonus potential and a comprehensive benefits package including medical/dental/vision, and 401k retirement savings plan. We offer a generous PTO program (vacation, personal and sick time) with additional perks like some summer half days and a volunteer day.  The company observes at least 8 federal holidays throughout the calendar year plus a floating holiday that associates can use at their discretion. ## Responsibilities Significant role in accounts payable functions including but not limited to vouchering, preparing payments and cash requirement reporting Perform 3-way matching of Purchase Orders, Receiving, and Vendor Invoices Partner with Inventory Management and Warehouse team for resolution of PO/AP variances Review and maintain vendor prepayment register Assist with vendor inquiries regarding invoice and payment status Backup and assist as needed in month end close responsibilities primarily relating to accounts payable such as journal entries, account reconciliations and accruals. Assist with audit requests and provide supporting documentation as needed Develop and implement accounts payable procedures and internal controls by analyzing current procedures and recommending improvements Additional duties and projects as assigned ## Requirements BA/BS degree in

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