Senior Revenue Audit & Compliance Analyst

BoF Careers; New York (NY); On-site; USD 90,000 - 100,000; Full time

Job summary

Prada Group is seeking a Senior Sales Audit Analyst to ensure revenue processes comply with standards. You will reconcile POS sales to funds, review concession statements, and coordinate with IT on SAP discrepancies.

The role requires strong Excel, analytical skills, and experience with retail finance. The position reports to the Director of Accounts Receivable and offers exposure to a global luxury brand, with collaboration across Retail Operations and Loss Prevention.

Qualifications

• Bachelor's degree in Business, Management, Finance, Accounting or Economics.
• Advanced Excel skills including Pivot Tables and VLOOKUP.
• Experience in reconciling accounts and journal entries preferred.

Responsibilities

• Prepare daily reconciliations between POS and funds for all retail sales.
• Review concession statements and reconcile returns to store of purchase.
• Reconcile E-Commerce sales and monitor credit card chargebacks.
• Perform SAP receivable clearings and post balance sheet entries.
• Assist month-end closing and report monthly net sales to landlords.

Skills

Analytical skills

Attention to detail

Communication skills

Excel proficiency

Education

Bachelor's degree in Business/Management/Finance/Accounting/Economics

Tools

SAP S/4

Pivot Tables

VLOOKUP

Job description

Prada Group is seeking a Senior Sales Audit Analyst to ensure revenue processes comply with standards. You will reconcile POS sales to funds, review concession statements, and coordinate with IT on SAP discrepancies.

The role requires strong Excel, analytical skills, and experience with retail finance. The position reports to the Director of Accounts Receivable and offers exposure to a global luxury brand, with collaboration across Retail Operations and Loss Prevention.