Sales Audit Specialist: Data Quality & GL Reconciliation

JD Finish Line; Indianapolis (IN); On-site; USD 55,000 - 95,000; Full time

Job summary

The Finish Line, Inc. is seeking a Sales Audit Analyst to own daily sales audit activities, validating and reconciling POS transactions to Workday Accounting Center and the General Ledger.

You will partner with Store Operations, IT, and Accounting to improve data quality, compliance, and processing efficiency. Responsibilities include auditing daily transactions, researching exceptions, and driving automated checks to reduce manual work while ensuring accurate posting to GL.

Qualifications

• Bachelor's degree in Accounting or Finance preferred but not required.
• 2-4 years of relevant work experience in Sales Audit, Retail Accounting, Revenue Accounting, Financial Operations, or related field.

Responsibilities

• Audit daily sales, returns, and tender transactions flowing from store POS systems and e-commerce channels into Sales Audit platforms.
• Research and resolve daily sales transaction errors and exceptions within Sales Audit tools to ensure clean data transmission to Workday Accounting Center.
• Analyze reconciliation outputs, post corrections, and identify data translation issues to improve accuracy.
• Collaborate with Store Ops, IT, and Accounting to resolve variances and improve upstream data quality.

Skills

Data analysis

Attention to detail

Cross-functional collaboration

Problem solving

Education

Bachelor's degree in Accounting or Finance

Tools

Workday Accounting Center

Oracle XStore

ReSA

Aptos

POS systems

Job description

The Finish Line, Inc. is seeking a Sales Audit Analyst to own daily sales audit activities, validating and reconciling POS transactions to Workday Accounting Center and the General Ledger.

You will partner with Store Operations, IT, and Accounting to improve data quality, compliance, and processing efficiency. Responsibilities include auditing daily transactions, researching exceptions, and driving automated checks to reduce manual work while ensuring accurate posting to GL.