Sales Audit Coordinator - Data-Driven Reconciliations

Brobston Group

New York (NY)

On-site

USD 28,000 - 41,000

Full time

9 days ago

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Benefits offered by this job

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

Job summary

Brobston Group is seeking a Sales Audit Coordinator in New York to work with stores and corporate partners. You will verify daily sales transactions in SAP POSDM, reconcile credit card statements, and confirm cash deposits.

Responsibilities include managing the Daily Sales Plan, uploading to SAP BI, and communicating with stores about sale and return issues. You will help reduce liability by handling chargebacks and disputes; a college degree in Accounting or related field and 1 year of related

Qualifications

  • At least 1 year of experience in Sales Audit or Accounting in a retail environment.
  • 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 and external).

Skills

Excel
Microsoft Office
Communication skills

Education

Bachelor’s degree in Accounting or related field

Tools

SAP POSDM
SAP BI

Job description

Brobston Group is seeking a Sales Audit Coordinator in New York to work with stores and corporate partners. You will verify daily sales transactions in SAP POSDM, reconcile credit card statements, and confirm cash deposits.

Responsibilities include managing the Daily Sales Plan, uploading to SAP BI, and communicating with stores about sale and return issues. You will help reduce liability by handling chargebacks and disputes; a college degree in Accounting or related field and 1 year of related

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