Responsible for the resolution of sales audit exceptions and guided audit concerns as identified by the sales audit software. Correction of store over/short issues by researching and entering adjustments from the Cash Audit and Payment Services teams, making systemic journal entries to adjust weekly sales, daily balancing, and/or reporting. Assist in the reconciliation of non-merchandise activity as it relates to prepaid products and third party gift cards.
Duties and Responsibilities:
Knowledge and Skills:
Work Experience and/or Education:
Associates degree or 2 years toward Bachelor’s degree in Accounting, Finance, Business Administration or other similar field of study is a plus. In addition, a minimum one year of applicable experience or three years works experience. Microsoft database and Auditworks experience preferred.