Manager Accounting and Sales Audit Hybrid

Davids Bridal•King of Prussia, PA

1d•Hybrid

About The Position

The Manager of Accounting and Sales Audit is responsible for overseeing the financial accuracy of sales transactions, ensuring compliance with accounting principles, and leading a team to execute daily and monthly audit functions. This role plays a key part in maintaining financial integrity, identifying discrepancies, and ensuring that revenue is properly recorded and reported.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
Minimum of 5-7 years of experience in accounting, sales audit, or financial control
At least 2 years in a leadership role
Proficiency in accounting software (SAP, Oracle, NetSuite, etc.)
Proficiency in ERP systems
Proficiency in Microsoft Excel (pivot tables, VLOOKUP, etc.)
Strong attention to detail and the ability to identify and resolve financial discrepancies.
Proven ability to manage and develop a high-performing team.
Excellent written and verbal communication skills for interacting with cross-functional teams.

Nice To Haves

CPA, CMA, or MBA is a plus
Experience in retail, hospitality, or multi-unit business environments.
Knowledge of POS (Point-of-Sale) systems and payment processing reconciliation.
Familiarity with internal auditing and fraud prevention techniques.

Responsibilities

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.
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.
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.