Sales Audit Analyst - Precision in POS & Reporting

Roses Discount Stor; Henderson, Northern (NC, KY); Hybrid; USD 52,000 - 64,000; Full time

Job summary

Variety Wholesalers is actively seeking a Sales Audit Analyst in Henderson, NC (or Columbus, OH) to review and reconcile daily sales transactions. You will collaborate with Accounting, Finance, Store Operations, IT, and Loss Prevention to validate data, resolve discrepancies, and support reporting processes.

The role requires a foundational accounting background, attention to detail, and strong analytical skills to maintain audit documentation, assist with month-end close, and suggest

Qualifications

• Bachelor’s degree in Accounting or related field.
• 1–3 years of experience in accounting, auditing, retail finance, or sales audit preferred.
• Experience with POS systems and ERP software is a plus.

Responsibilities

• Reconcile sales, cash, credit card, gift card, and other tender activity.
• Investigate and resolve discrepancies between POS systems and financial records.
• Prepare weekly and monthly sales audit reports.
• Support month-end and year-end close activities.
• Maintain accurate audit documentation and records.
• Collaborate with Operations and IT to troubleshoot POS or system issues.
• Recommend process improvements to increase efficiency and strengthen internal controls.
• Ensure compliance with company policies, accounting standards, and applicable regulations.
• Support special projects, process improvement initiatives, and system enhancements as assigned.

Skills

Analytical skills

Problem-solving

Attention to detail

Written and verbal communication

Education

Bachelor’s degree in Accounting or Finance

Accounting/finance major preferred

Tools

JDA

SAP

Oracle

NetSuite

Microsoft Dynamics

Job description

Variety Wholesalers is actively seeking a Sales Audit Analyst in Henderson, NC (or Columbus, OH) to review and reconcile daily sales transactions. You will collaborate with Accounting, Finance, Store Operations, IT, and Loss Prevention to validate data, resolve discrepancies, and support reporting processes.

The role requires a foundational accounting background, attention to detail, and strong analytical skills to maintain audit documentation, assist with month-end close, and suggest