Sales Audit & Controls Analyst

Landers; Santa Rosa; On-site; PHP 250,000 - 350,000; Full time

Job summary

Landers in Santa Rosa City, Laguna is seeking a dedicated Auditor responsible for auditing and validating sales transactions and related accounting processes. You will prepare accounting reports and ensure accuracy and completeness of sales data across front-end operations.

The role requires close attention to detail, strong analytical skills, and the ability to coordinate with Accounting and store teams to resolve discrepancies and improve controls.

Qualifications

• Bachelor's/College Degree in Accountancy; Accounting Information System, Accounting Technology, Internal Auditing.
• At least 1 year of working experience in Finance - Audit/Taxation or equivalent is preferred.
• Strong planning & decision-making, analytical, customer service-oriented, keen to detail.
• Willing to work in Santa Rosa City, Laguna.

Responsibilities

• Checks and reviews daily sales packages: till reconciliation, cashier reports, card transactions, coupons and gift cheques.
• Timely submission of reconciled/audited daily sales report to Accounting - Head Office.
• Monitors and ensures all sales transactions are properly uploaded in the systems.
• Ensures card transaction slips are signed, readable, and tally with settlement reports.
• Ensures cash and checks are deposited on time with validated slips.
• Checks compliance on PCF releases; prepares liquidation/replenishment reports for ALC Manager review.
• Investigates discrepancies per audit procedures; coordinates for resolution.
• Issues audit findings to responsible personnel and forwards for review to the ALC Manager.
• Reviews monthly cashier short & over summaries; audits memberships and other income.
• Reviews door audit findings for verification and resolution.
• Prepares weekly audit findings summary for departmental reference and improvement.
• Performs other tasks as assigned.

Skills

Planning & decision-making

Analytics

Customer service

Attention to detail

Education

Bachelor's degree in Accountancy

Job description

Landers in Santa Rosa City, Laguna is seeking a dedicated Auditor responsible for auditing and validating sales transactions and related accounting processes. You will prepare accounting reports and ensure accuracy and completeness of sales data across front-end operations.

The role requires close attention to detail, strong analytical skills, and the ability to coordinate with Accounting and store teams to resolve discrepancies and improve controls.