Overview

Accounting Operations Banking‑Sales Audit team is responsible for executing the day‑to‑day functions related to sales audit for assigned business units, including clearing exceptions, investigating issues, releasing daily sales, and handling store correspondence.

Responsibilities

• Clear exceptions and investigate issues in the sales audit systems.
• Release daily sales and manage related tasks.
• Escalate system issues promptly to ensure timely resolution.
• Support month‑end activities and execute controls.
• Prepare journal entries and perform reconciliations between bank accounts and the financial system.
• Generate ad‑hoc reports for departments such as Store Operations, Marketing, Taxes, and Finance.
• Create and maintain desk guides for cross‑training purposes.
• Continuously identify and implement process improvement initiatives.
• Execute cash management requirements for opening/...