Sales Audit Business Analyst
Crate and Barrel, Northbrook, IL, United States
Support our revenue based Internal Control Environment, ensuring timely and accurate settlement of company receipts. Primary responsibilities include; reconciliation of credit card receivables, ledger analysis and reporting on cost of acceptance.
A day in the life as a Sales Audit Business Analyst...
Create (and maintain during disruption or business continuity events) automated processes for reconciliation and quickly identifying and categorizing varying types of payment based exceptions. Perform monthly (or as needed) reconciliations and perform or stage discovery activities Investigate payment card exceptions and determine underlying themes Assist management with identifying and resolving credit card systemic defects with business partners. Create, Monitor and report monthly on all Cost of Acceptance for all payment tenders Identify and recommend improvements in all non-qualification interchange costs Perform monthly gift card liability reconciliations and support defect remediation efforts Assist leadership with monthly and ad-hoc bad debt reportings Prepare reports and ad-hoc analyses for high-level management in order to aid in strategic decision-making. Provide recommendations to strengthen our internal control environment and improve effectiveness and efficiency. Prepare internal control evidence for external auditors to assist in year end financial audit What you’ll bring to the table…
Expert with large and complex reconciliations Strong general ledger and accounting knowledge Interpersonal skills with written, phone, and in-person communications Ability to maintain a level of professional skepticism in all aspects of the job We’d love to hear from you if you have…
Bachelor’s degree in Accounting, Finance or Auditing Large and complex data sets automation and reconciliation experience A minimum of 5 years of experience Advanced Software skillset in; Power BI, MS Excel and Access including VB and macros
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Create (and maintain during disruption or business continuity events) automated processes for reconciliation and quickly identifying and categorizing varying types of payment based exceptions. Perform monthly (or as needed) reconciliations and perform or stage discovery activities Investigate payment card exceptions and determine underlying themes Assist management with identifying and resolving credit card systemic defects with business partners. Create, Monitor and report monthly on all Cost of Acceptance for all payment tenders Identify and recommend improvements in all non-qualification interchange costs Perform monthly gift card liability reconciliations and support defect remediation efforts Assist leadership with monthly and ad-hoc bad debt reportings Prepare reports and ad-hoc analyses for high-level management in order to aid in strategic decision-making. Provide recommendations to strengthen our internal control environment and improve effectiveness and efficiency. Prepare internal control evidence for external auditors to assist in year end financial audit What you’ll bring to the table…
Expert with large and complex reconciliations Strong general ledger and accounting knowledge Interpersonal skills with written, phone, and in-person communications Ability to maintain a level of professional skepticism in all aspects of the job We’d love to hear from you if you have…
Bachelor’s degree in Accounting, Finance or Auditing Large and complex data sets automation and reconciliation experience A minimum of 5 years of experience Advanced Software skillset in; Power BI, MS Excel and Access including VB and macros
#J-18808-Ljbffr