Sales Audit Analyst
Phoenix , Arizona
November 18, 2017
Job Responsibilities

This position is responsible for sales audit activities including cash/over short variance analysis, credit card transactions and analysis including chargebacks, general ledger account reconciliations and booking of journal entries related to cash accounts.

Key Competencies attributed to driving service include, but not limited to the following:
  • Understanding of Accounting Fundamentals
  • Intermediate knowledge of Microsoft Excel
  • Excellent communication skills, both written and oral
  • Ability to multi-task and manage multiple priorities with competing deadlines

Essential Duties and Responsibilities
  • Analyze cash deposits daily with bank account data to monitor cash shortage exposure
  • Interact closely with treasury operations and loss prevention on store cash shortage problem resolution
  • Prepare daily journal entries related to corporate cash account activities
  • Perform reconciliation of check transactions and investigate variances
  • Complete month end journal entries affecting accounting close cycle
  • Communicate with stores, district leaders, banks, and armored car carriers to resolve issues
  • Provide data and assist in the process for annual planning and quarterly expense forecasting
  • Prepare 15+ general ledger reconciliations on a monthly basis
  • Complete all assigned ad hoc projects
  • Ability to analyze data and make recommendations to improve processes in department

Education and/or Experience
  • Bachelor's Degree in Accounting or Finance required
  • 2-3 years of accounting or finance experience preferred
  • Understanding of Accounting Fundamentals
  • Intermediate knowledge of Microsoft Excel preferred (i.e. vlookups, pivots, sum-ifs, etc.)
  • Must be analytical with a strong attention to detail
  • Must be able to communicate effectively
  • SAP knowledge preferred
  • Micro-strategy knowledge preferred

Submit Resume

A little about us:
If you're a devoted pet parent or an animal lover, you'll find a company that truly supports its associates and empowers them to succeed. Join us to help create a better world for pets and our pet parents.

Know someone who would be interested in this job? Share it with your network.