Sales Audit Associate
- Full-time
- Department: Finance and Accounting
- Regular/Temporary: Regular
Job Description
Summary
The Sales Audit Associate is a strategic member of Finance. Their analytical mindset and ability to work cross-functionally helps drive success to the business. The Sales Audit Associate is responsible for recording and auditing the daily store sales and corresponding revenue collection. This position is also an integral part of the bi-annual store inventory process by reviewing inventory reports and adjusting as necessary.
RESPONSIBILITIES
Responsible for auditing assigned group of Stores’ daily POS transactions, ensuring accurate recording of sales, tender types, cash over/ short and other related activity
Validate assigned Stores’ daily cash deposits; monitoring for and communicating variances
Effectively communicate with Stores, Field Management, Store Operations and Loss Prevention functions on exceptions and requests
Reconcile monthly Bank Statements, entering adjustments as necessary
Prepare related month end journal entries
Respond timely to Credit Card Chargeback requests
Enforce Company Policies and Procedures to ensure compliance
Perform special projects to support Manager, Sales Audit/ Inventory Control team, Finance Management or others as assigned.
Qualifications
Bachelor’s degree in Accounting or Finance preferred
Prior retail experience a plus
1 + years’ related experience required
AS400 or Lawson experience a plus
High Degree of proficiency in MS Office Suite, Outlook & Internet applications
Strong analytical, prioritizing, interpersonal, problem-solving, and presentation skills
Ability to operate independently while establishing strong working relationship with co-workers and cross-functional teams
Strong professional and effective verbal and written communication skills
Self-motivated with critical attention to detail and deadlines
- Ability to adapt well to change in direction and priority in a fast-paced and deadline-oriented environment
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Additional Information
WE OFFER
- 401k
- Competitive Benefits Package
- Flex Time
- Over 3 Weeks PTO After 1 Year
- Casual Dress Code
- Merchandise Discount
- Great Work Culture