Sr. Sales Audit Analyst

Lucky Brand Jeans Los Angeles , CA 90009

Posted 3 months ago

Overview

Lucky Brand is true blue American. Born and bred in Los Angeles, Lucky shipped its first pair of vintage-inspired jeans in 1990 and quickly became known as a pioneer and innovator in the world of modern denim. Synonymous with the easy Southern California lifestyle and the fearless American spirit, Lucky Brand creates great fitting, good quality, distinctively Lucky jeans and fashion that works with the American lifestyle. Our collections are carried at better department and specialty stores and over 200 of our company-owned stores across the U.S.A., as well as online at LuckyBrand.com. Rooted in Americana, Lucky Brand is inspired by active Californian types like surfers, cowboys, artists, musicians, and photographers, as well as anyone who embodies our fun-loving, friendly vibe.

Responsibilities

This position is responsible for the auditing of Direct to Consumer sales, daily reconciliations, and analysis for Lucky Brand retail stores and ECommerce to ensure timely and accurate reporting and analysis.

  • Auditing daily sales for retail stores and E-Commerce in Micros

  • Ensures accurate and timely auditing of sales and sufficient control over cash.

  • Ensure third party credit balancing reporting

  • Supports monthly financial close process (journal entries, balancing, returns reserves, review, analysis, etc.)

  • Reconciliation of balance sheet accounts and drawer funds

  • Manages the reporting of over/short issues, liability reconciliations and policy violations

  • Collaborate with internal groups including IT Shared Services to ensure accurate and complete financial reporting

  • Performs process review and offers recommendations for improvements in efficiency and accuracy

  • Ensures the daily auditing of sales transactions from retail stores

  • Verifies cash deposits, credit card activity and petty cash activity and researches any tender variances

  • Identify and resolve cash overshort, gift card and credit card discrepancies

  • Alerts Sales Audit Supervisor of any shortages or suspicious transaction activity

  • Manages the verification of sales have been captured in the system and there are no missing transactions

  • Reconciling E-Commerce month end statement

  • Assist with ad-hoc Sales Audit projects as required; assist with user testing for register/system releases

  • Liaise with Store Operations and Loss Prevention to address operational or integrity concerns

  • Bank Reconciliations including depository account for both CC and Cash utilizing Chesapeake

Qualifications

  • 4 year degree in Business or related function preferred

  • 2+ years of related sales audit experience, preferably in a retail environment

  • 2-4 years Accounting/Finance experience in a retail environment preferred

  • Ability to effectively interface with employees at all levels

  • Ability to work independently and deal with ambiguity in data issues

  • Strong relationship skills, good oral and written communication

  • Knowledge and experience with Sales Audit systems

  • Ability to learn new systems quickly

  • Proven ability to manage multiple tasks and adapt to a changing, fast paced environment

  • Initiative and willingness to lead within ambiguous environments

  • Possess strong organizational and time management skills

If you are an applicant requesting reasonable accommodation, contact HR@luckybrand.com or call 877-832-0672.


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Sr. Sales Audit Analyst

Lucky Brand Jeans