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Sales Audit Coordinator

Company: Crate and Barrel
Location: Northbrook
Posted on: October 22, 2019

Job Description:

With over 130 store and warehouse locations and more than 7,500 associates across the U.S. and Canada, Crate and Barrel is a dynamic and growing multi-channel furniture and housewares retailer. So we can continue to help others love how they live in moments that matter, the iconic brand is looking for a driven and passionate professional to raise the bar and join our Finance department as an Sales Audit Coordinator, located in our Northbrook, IL corporate office. Support internal control environment by auditing daily totals for all locations, ensuring timely and accurate deposit of all company receipts and performing monthly reconciliations for all credit cards and depository accounts. -- Perform monthly bank reconciliations and any related activities, including preparation of journal entries, deposit of corporate receipts and balancing and posting to the general ledger. Perform monthly reconciliations of payments. Perform daily sales audit functions and any related activities for all locations. Account for and ensure collection of all credit card chargebacks and returned checks. Provide support to store associates relating to the daysheet process and Point of Sale (POS) issues. Issue gift and shop card replacements and process gratis cards. Investigate potential fraud and follow up with Loss Prevention. Follow up on Credit Card Exception Report and reconcile the general ledger account monthly. Analyze data in order to identify sales metrics, trends, or characteristics and recommend opportunity for improvement. Prepare reports and ad-hoc analyses for management in order to aid in strategic decision-making, Required Skills: Bachelor's degree in Accounting, Finance or Auditing Microsoft Excel skills are a must A minimum of 1 year of experience Google Sheets/Docs/Forms skills are a plus Strong analytical skills Strong reconciliation and journal entry skills Interpersonal skills with written, phone, and in-person communications Ability to maintain a level of professional skepticism in all aspects of the job Good reading, written and verbal language skills (English) -- The job description and other aspects of the job listed on this job posting should not be construed to contain every function/responsibility that may be required to be performed by an associate in this job. Associates are required to perform other related functions as assigned.

Keywords: Crate and Barrel, Chicago , Sales Audit Coordinator, Sales , Northbrook, Illinois

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