Sales Audit Associate
Description
- Perform daily audits of store or web sales transactions, deposits, and inventory transactions.
- Ensure accuracy of sales and deposit data by comparing entries and source documents.
- Research web store bank deposits over/shorts.
- Maintain accurate accounting files in an organized and accurate manner.
- Analyze, research, and resolve reconciliation issues.
- Process any missing transactions timely.
- Correct web order errors and balance sales to payment for each day.
- Assist stores with troubleshooting, researching, and resolving problems with sales transactions and balances.
- Prepare Month end Sales Audit reports and verify accurate at in balance.
- Prepare weekly and month-end journal entries reflecting the month's activity.
- Prepare Misc. deposit and book the journal entry.
- Communicate with Stores, DMs, RDs, and Loss Prevention about reconciliation issues and resolutions.
- Associate degree in accounting, finance, or equivalent work experience, bachelor’s degree preferred
- Prior experience with sales audit or book to bank account reconciliation for credit card or cash account preferred.
- Oracle and Lawson experience preferred
- Microsoft excel and Microsoft Suite experience is required.
- Must have attention to details and a multitasker.
- Ability to type fast and accurate along with 10-key experience.
- This role generally requires 40+ hours per week; however, hours may vary based on workflow.
- Strong analytical and problem-solving skills, with the ability to identify and resolve various accounting issues.
- Ability to analysis and reconcile large set of data using excel.
- Excellent communication skills, both written and verbal, with the ability to effectively communicate.
- Ability to work independently and as part of a team while managing multiple priorities and maintaining attention to detail and meeting deadlines.
- A culture where people are accepted and encouraged to be who they are.
- Competitive compensation, 401k with company matching contribution, plus potential to earn company performance-based bonuses.
- Comprehensive wellness package including, medical, dental, vision, and Flexible Spending Account (FSA)
- Generous 50% employee discount and access to employee-only sales.
- Support the causes you're passionate about. We pay you up to 32 hours annually for volunteering your time in the community.
- Tuition reimbursement program
- Employee Assistance Program (EAP) - Aimed at helping employees address a variety of personal and family issues including legal financial consultations, mental health services and more.
- Discounts on cell phones, and computer purchases, entertainment tickets and more.
- Pet insurance for your fur babies.
- Work and learn alongside industry-leading executives while making huge strides in impacting the lives of women.
- You'll be challenged and grow. Opportunity for upward mobility is available at all levels of the organization.
E-Verify Poster:https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster_ES.pdf
Eligibility to Work Poster (English):https://www.e-verify.gov/sites/default/files/IER_RightToWorkPoster.pdf
Eligibility to Work Poster (Spanish):https://www.e-verify.gov/sites/default/files/everify/posters/IER_RighttoWorkPosterES.pdf
California Privacy Rights Act (CPRA):https://careers.jobvite.com/torrid/2023-CPRA-Applicant-Notice.pdf
EEO Poster:https://www.eeoc.gov/sites/default/files/migrated_files/employers/poster_screen_reader_optimized.pdf
#LI-MM1
Our company participates in E-Verify. E-Verify is a program that electronically confirms a candidate’s eligibility to work in the United States after completing the Employment Eligibility Verification (Form I-9). The information provided on the Form I-9 is compared to the records contained in the Social Security Administration and Department of Homeland Security (DHS) databases. This helps employers verify the identity and employment eligibility of newly hired employees.
E-Verify Poster: https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster_ES.pdf
Eligibility to Work Poster (English): https://www.e-verify.gov/sites/default/files/IER_RightToWorkPoster.pdf
Eligibility to Work Poster (Spanish): https://www.e-verify.gov/sites/default/files/everify/posters/IER_RighttoWorkPosterES.pdf
California Privacy Rights Act (CPRA): https://careers.jobvite.com/torrid/2023-CPRA-Applicant-Notice.pdf
EEO Poster: https://www.eeoc.gov/sites/default/files/migrated_files/employers/poster_screen_reader_optimized.pdf