Manager Accounting and Sales Audit Hybrid

Sales Audit & Compliance

Oversee the daily audit of sales transactions across multiple locations, platforms, and payment methods.

Ensure all sales, refunds, and discounts are accurately recorded in compliance with company policies and accounting standards.

Investigate and resolve discrepancies in sales records, payment processing, and reconciliations.

Develop and implement internal controls to prevent fraud, loss, and financial misstatements.

Accounting & Financial Reporting

Manage the month-end and year-end closing processes related to revenue accounting.

Prepare and review journal entries, account reconciliations, and financial reports.

Ensure compliance with GAAP (Generally Accepted Accounting Principles) and other regulatory requirements.

Collaborate with the finance team to prepare audit schedules and support external auditors.

Leadership & Process Improvement

Supervise and mentor a team of sales audit/accounting professionals.

Establish policies and procedures to enhance efficiency, accuracy, and compliance.

Partner with IT and operations teams to improve financial systems and reporting capabilities.

Conduct training sessions for staff on sales audit procedures and fraud prevention.