ACCOUNTING/STORE AUDIT SPEC (HR)

Oversee and perform all types of store audits, ensuring compliance with company policies and procedures.

This includes physical inventories performed by third-parties, audits performed internally and recording audit results.

Demonstrate the company's core values of respect, honesty, integrity, diversity, inclusion and safety.MINIMUM


* High School Diploma or GED


* Proficient in Microsoft Office


* Excellent time management skills

DESIRED


* Any experience in an accounting position at a regional accounting center or corporate office accounting position


* Any store management experience



* Oversee physical inventories by third-party inventory service


* Maintain complete and proper conduct of the physical inventories by both the store and the inventory service


* Prepare inventory results and communicate to division office and Regional Accounting Service Center (RASC) for booking


* Review results of all audits with store manager


* Perform last in first out (LIFO) inventories


* Perform cash audits


* Perform price check audits


* Perform dating compliance audits (out of date checks)


* Perform anti-money laundering audits (AMLA) and ensure store is in compliance with all AMLA division policies and procedures


* Provide pre-inventory communication to store managers and third-parties


* Support and administer paperwork involved in store robberies


* Perform equipment and Reclamation & Salvage (R&S) inventories


* Travel 50% or more to store locations, which fluctuate week to week


* Must be able to perform the essential job functions of this position with or without reasonable accommodation