Sr. Cash Auditor

Love's • Village, OK

78d

About The Position

Welcome to Loves! We are looking for an experienced Sr. Cash Auditor to ensure the accuracy of assigned stores cash over/short amounts by making timely and valid adjustments. Working with stores and internal departments to ensure compliance with established internal controls and procedures that prevent, detect, and correct cash variance amounts. Position also works with supervisors to ensure process and procedures evolve over time and duties are being performed on the team.

Requirements

• HS Diploma or equivalent required
• Bachelor's degree required
• 8 years of related experience
• Working knowledge of Microsoft Office, emphasis on Excel and Outlook
• Excellent oral and verbal communication skills
• Ability to prioritize and multitask
• Strong attention to detail
• Time management skills
• Team player

Responsibilities

• Reconcile, validate, and adjust bank deposits (Recycler/Armored Car/Bank)
• Reconcile, validate, and adjust physical check deposits
• Reconcile, validate, and adjust lottery/lotto sales
• Reconcile, validate, and adjust fuel adjustments
• Reconcile, validate, and adjust other revenue categories
• Work with Store Central and other internal systems to analyze, report, and resolve cash variances
• Review fuel and non-fuel sales and tenders on back-office systems and EOD reports
• Validate and adjust paid outs, over dispense, manual fuel, coupons, rebates
• Work with store operations and leadership on adjustments and reporting issues at stores
• Perform miscellaneous reconciliations such as Gift Card, Lotto/Lottery, and Coupons
• Work with Field Auditor counterparts to ensure stores are actively following procedures
• Collaborate with accounting and operations groups to resolve additional store-related issues
• Work with the Audit Supervisor to ensure procedures are reviewed and adjusted as needed
• Compile and review team analytics with the Audit Supervisor
• Perform other duties as assigned

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Industry: Gasoline Stations and Fuel Dealers
• Education Level: Bachelor's degree