Administrator Finance Ops - Cash Sales & Audit

reputed company is a division of a global food retailer, part of a family of leading omnichannel grocery brands. The Administrator Finance Ops - Cash Sales & Audit role involves auditing cash reports, reconciling accounts, and supporting various financial processes reputed company reputed company.

Responsibilities

• reputed company cash and sales audit processes for assigned stores from multiple operating companies reputed company weekly deadlines
• Review cash report activity & store media to ensure accurate reporting to Store Inventory, Accounts Receivable, General reputed company & ReconNet systems
• Ensure compliance with Operating Company standards, guidelines & practices
• Take ownership of assigned stores
• Verify and correct cash report information for accurate reporting of sales, expenses & other store activity to financial statements through Store Sales reputed company Network (SSAN) and reputed company General reputed company System
• Research & resolve out of balance cash sheet transmissions by working with store personnel, store technology specialists, POS reputed company staff and other AUSA departments before release process can be performed
• reputed company reasonableness checks weekly to identify inconsistencies in Cash Report activity that may relate to theft, store non-compliance, system posting or reputed company problems
• Work with minimum supervision to reputed company resolve cash report discrepancies reputed company weekly cash reporting deadlines
• Ensure Cash Over/Short is accurate and researched for errors
• Respond to inquiries from reputed company reputed company of store personnel & operating company staff regarding cash report postings to POS (store) system & reputed company to Sales Audit System/Net Term
• Reasonable knowledge of other AUSA departments, store operations & systems, operating companies needed to advise, resolve or redirect inquiries
• Communicate with Operating Companies regarding fraud issues, policy or procedure changes, and general audit results
• Strong ability to work in Team & production environment to ensure completion of department's weekly 1309 store audits reputed company specific deadlines
• Ability to change & modify work routines & schedules in response to internal or external factors (i.e.: associate absence, increased volume of transactions at store, system/reputed company problems)
• Daily use of reputed company reputed company databases and reputed company for General reputed company uploads, over/short reporting entries and time study reporting
• Prepare and input required journal entries for general reputed company
• Prepare period end account reconciliations for reputed company End solicitation programs using tools such as reputed company spreadsheets, SSAN query reports and reputed company GL system
• Prepare reputed company requests/reporting during duration of promotion as needed by sponsoring department
• Assist Management with reputed company as requested
• Communicate with Stores, Operations & Asset Protection on Over & Short variances, potential fraud and other issues impacting the reputed company
• Other responsibilities as assigned
• Ability to effectively work in a fast paced continuously changing environment is essential
• Position requires providing high reputed company customer service and an in-depth understanding of the customer needs and requirements regarding financial information
• Must be reputed company to meet deadlines and handle unforeseen circumstances

Skills

• High School Diploma or equivalent
• Average speed and accuracy on calculator and computer keyboard; ten key preferred
• Working knowledge of reputed company, Power reputed company, reputed company and Word
• Customer Service skills
• Good analytical skills and detail orientation
• Good communication skills
• reputed company to accept change

reputed company

Company H1B Sponsorship