Coordinator, Sales Audit

Giorgio Armani

New York (NY)

On-site

USD 28,413 - 40,467

Full time

14 days+

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Benefits offered by this job

Medical
Dental
Vision
Disability insurance
Paid time off
Employee discount
Retirement plan

Job summary

Giorgio Armani in New York seeks a Sales Audit Coordinator to ensure daily sales are accurately recorded in SAP POSDM and to reconcile credit card statements for smooth daily processing.

The role requires a college degree (preferably in accounting) and strong Excel skills, plus excellent written and verbal communication. You will work with stores and corporate partners to minimize liability and support finance operations.

Qualifications

  • 1 year of experience in Sales Audit or Accounting in retail.
  • College degree, preferably in Accounting or related field.
  • Proficiency with Microsoft Office and strong Excel skills.
  • Excellent written and verbal communication skills.

Responsibilities

  • Audit and ensure all daily Sales transactions are properly recorded in SAP POSDM.
  • Review and ensure the reconciliation of Credit Card Statements to facilitate the daily sales processing.
  • Review and reconcile cash deposits.
  • Review and ensure the reconciliation of chargebacks and bounced checks.
  • Manage Daily Sales Plan database and upload to SAP BI system.
  • Manage daily communication with retail stores regarding issues with sale and return transactions.
  • Reduce company liability through the handling of chargeback disputes.
  • Maintain effective and ongoing communication with key business partners (Internal – Senior Management, Store management, IT, Loss Prevention; External – Banks, credit card and chargeback processors).

Skills

Excel
Microsoft Office
Communication

Education

Accounting or related field

Tools

SAP POSDM
SAP BI

Job description

The Sales Audit Coordinator works directly with stores and corporate partners. Sales Audit responsibilities will include reviewing and correcting transactions in SAP POSDM, reconciling credit card statements and bank deposits.

Core Responsibilities
Sales Audit
  • Audit and ensure all daily Sales transactions are properly recorded in SAP POSDM
  • Review and ensure the reconciliation of Credit Card Statements to facilitate the daily sales processing
  • Review and reconcile cash deposits
  • Review and ensure the reconciliation of chargebacks and bounced checks
  • Manage Daily Sales Plan database and upload to SAP BI system
  • Manage daily communication with retail stores regarding issues with sale and return transactions
  • Reduce company liability through the handling of chargeback disputes
  • Maintain effective and ongoing communication with key business partners (i.e. Internal – Senior Management, Store management, IT, Loss Prevention; External – Banks, credit card and chargeback processors)
Qualifications
  • Ideally at least 1 year of experience in a related Sales Audit or Accounting function in a similar retail environment
  • College degree, preference to graduate in Accounting or related field
  • Proficiency with Microsoft Office and strong Excel skills
  • Excellent communication skills, both written and verbal

The appointed candidate will be offered a rate of $25/hour based on experience, plus the opportunity for a bonus.

A comprehensive benefits package including:

  • medical
  • dental
  • vision
  • short and long-term disability
  • various paid time off programs
  • employee discount/perks
  • retirement plan with employer contributions

Compensation will be negotiated based on relevant skills and experience.

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