Waterworks
Accounting
JuniorStaffAccountant
Neural analysis suggests this role is
optimal for Junior candidates.
“Junior Staff Accountant at Waterworks. Skills: Accounts payable, Month end close, Internal controls. Vouchering accounts payable. Preparing payments”
Industry & Context.
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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