Sales Audit/Cash Senior Processor

Ava Consulting

Mason, OH

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JOB DETAILS

LOCATION

Mason, OH

POSTED

3 days ago

General Function:

The Accountant participates in activities related to accounting and internal controls for retail customer payments supporting client North America.

Major Duties and Responsibilities:

Performs daily transaction reconciliation for cash, gift card, and credit card store deposit receivable accounts.
Books monthly journal entries relating to Sales Audit accounts.
Prepares schedules and reports as requested to support management and audit requests.
Responds to store, field, and Cincinnati Service Center partner inquiries in a timely and courteous manner utilizing effective verbal and written communication skills.
Researches and resolves issues and any escalated issues in a timely manner.
Maintains continuous improvement mindset and proactively identifies, reviews and implements process improvements.
Complies with established department and company internal controls.
Assumes additional responsibilities and assists with special projects as needed or directed.
Internally communicates, oral & written, with the Cincinnati Service Center (primarily Operations, Asset Protection, POSDM/IT, and Brand Partners), store associates, and field personnel.
Maintains proficient knowledge and utilization of systems and software within area of responsibility.
Prioritizes work, seeking guidance from Manager as needed.
Externally communicates with bank and credit card/gift card processor contacts.
Escalates issues to Manager in a timely manner.

Basic Qualifications:

Bachelor's Degree in Accounting or equivalent experience
Proficient in Microsoft Excel
Ability to adapt to shifting and competing priorities
Ability to analyze problems, to compile data, to determine facts and reach a logical conclusion
Constructively challenges the process and takes the initiative to search for opportunities to grow, improve and innovate
Strong time management, organizational and communication skills, both written and oral
Strong organizational skills and the ability to work under pressure in a fast-paced environment
Attention to detail and deadline-oriented

About the Company

Ava Consulting

AVA Consulting provides the Best Talent to our clients. Our differentiators include: Strong Management team: helping to improve efficiencies. Deep Expertise: truly professional in their approach/delivery. Proven Track Record: worked with organizations of all sizes. Superior Execution: effective processes and well-trained staff. Long term Fulfilling Partnerships: is what we strive for Programs that fit your needs: with a total flexible approach.

COMPANY SIZE

100 to 499 employees

INDUSTRY

Other/Not Classified

FOUNDED

1998

WEBSITE

http://www.avaconsulting.com