Sales Audit & Reconciliation Analyst

Victra•Raleigh, NC

47d•Hybrid

About The Position

Join Victra, Verizon's leading premium retailer, as a Sales Audit Coordinator in our Operations team. In this associate-level role based in Raleigh, NC, you will play a vital part in connecting technology. You'll be at the forefront of ensuring the integrity of our retail cash management, supporting monthly accounting functions, and partnering with Asset Protection to safeguard our business. If you thrive in a fast-paced environment, are passionate about performance, and value collaboration, celebration, innovation, and integrity, this is your opportunity to make a meaningful impact.

Requirements

Bachelor's degree (BBA or BS) from an accredited 4-year institution.
At least two years of finance or accounting experience, including analyzing large data sets.
Strong problem-solving and analytical skills, with a proven ability to leverage data to improve business operations.
Proficient in Microsoft Office Suite, with advanced Excel skills required.
Excellent written and verbal communication skills.
Ability to handle confidential and sensitive information professionally.
Self-motivated, organized, and effective at achieving team goals.
Strong multi-tasking abilities and attention to detail.
Excellent team player who thrives in a collaborative environment.
Ability to demonstrate independent, objective, and open-minded thinking.

Nice To Haves

Familiarity with Power BI, Oracle, and ReConnect.

Responsibilities

Monitor and resolve issues with Victra's cash in transit programs for retail locations, ensuring cash security and accuracy.
Participate in daily business reconciliation and identify areas of systemic, procedural, or fraud risk.
Partner with the GCC on cash reconciliation findings, ensuring all variances are investigated.
Assist in creating cash variance reports and identify root causes of discrepancies.
Collaborate with third parties (cash couriers, banks, service providers) to resolve issues and minimize risk of loss.
Track, analyze, and interpret data trends to provide actionable recommendations to management.
Assist in month-end closing procedures, including preparing entries for the general ledger.
Support fiscal closing calendar timelines for assigned tasks.
Refer suspected theft or fraud to the Asset Protection team and support investigations as needed.
Participate in store operations communication and procedural discussions to maximize efficiency and minimize risk.
Implementing solutions for root cause errors to drive long-term improvements.