Retail Cash Audit & Reconciliation Specialist

Three Bears Alaska Inc; Butte (MT); On-site; USD 20,000 - 29,000; Full time

Benefits offered by this job

Health insurance

Vision insurance

401(k)

Paid time off

Holiday Pay

Automatic raise of $1.00/hr every 1,04

Auto raises based on hours worked

Job summary

Three Bears Alaska Inc in Butte, MT is seeking a part-time/full-time Cash Audit position to manage store-level cash auditing, reconciliation, and cash-control duties. You will ensure safe and till accountability, prepare deposits, and document discrepancies according to company procedures.

The role involves transmitting reports to Corporate Cash Audit and supporting front-end operations, with opportunities for training and progression.

Qualifications

• High school diploma or GED preferred.
• Retail cash office, cash reconciliation, bookkeeping, accounting support, or banking experience preferred.
• Proficiency with spreadsheets, 10-key, and Microsoft Office applications preferred.
• Ability to perform accurate arithmetic, reconcile transactions, maintain confidential financial records, and use Company cash-audit and POS systems.
• Ability to follow documented cash-handling, reconciliation, security, and escalation procedures.

Responsibilities

• Perform store-level cash auditing and reconciliation.
• Handle safe and till accountability and deposit preparation.
• Document discrepancies and escalate to Store Manager.
• Transmit reconciliation reports and deposited paperwork by deadlines.
• Provide cash-handling guidance or training to cashiers.
• Assist with front-end administrative needs as assigned.

Skills

Cash handling

Audit & reconciliation

Attention to detail

Financial reporting

Education

High school diploma or GED

Tools

Spreadsheets

10-key

Microsoft Office

Job description

Three Bears Alaska Inc in Butte, MT is seeking a part-time/full-time Cash Audit position to manage store-level cash auditing, reconciliation, and cash-control duties. You will ensure safe and till accountability, prepare deposits, and document discrepancies according to company procedures.

The role involves transmitting reports to Corporate Cash Audit and supporting front-end operations, with opportunities for training and progression.