Sales Auditor

2 weeks ago

Manila, National Capital Region, Philippines Southeastasia Retail Inc. Full time
Sales Auditor - U.P. Town Center Katipunan
  • Checks and reviews, in a daily manner, the sales package such as till reconciliation report, till collection report per cashier, sale draft for debit and credit card transactions, coupons and gift cheques.
  • Timely submission of the reconciled/audited daily sales report to Accounting - Head Office.
  • Monitors and ensures that all sales transactions for the store are properly and completely uploaded in the systems.
  • Ensures that all debit and credit card transaction slips are signed by customers, all information is readable and tallies with the settlement report.
  • Ensures that all cash and check sales collections are deposited with the bank on time and supported by validated bank deposit slips.
  • Checks compliance on all PCF released by different custodians prepares reports for liquidation and replenishment subject for review and endorsement by the ALC Manager.
  • Performs investigation on discrepancies noted based on audit procedures and coordinates with the concerned department for resolution.
  • Issues audit findings report to erring personnel, if any, and forward the same to ALC Manager for review and approval before endorsement to immediate superior of the concerned personnel.
  • Reviews monthly summary of cashier's short & over.
  • Audits and monitors Membership cards and other income.
  • Reviews door audit finding reports, if there is any, for immediate verification and resolution.
  • Prepares summary of audit findings noted on a weekly basis that can be used as a reference by departments concerned with improvements of the existing controls and procedures.
  • Performs other tasks that may be assigned from time to time.
Retail & Consumer Products

Southeastasia Retail Inc. (SEARI) was born out of the desire to create not only a place that will 'house' top-notch goods and treasure finds for the whole family. Here stand the pillars of a superstore that gives more value to our members, so you will always have a blissful shopping experience on every visit.

SEARI is a retail company with a business brand of a store named Landers Superstore. It is a large membership retail establishment catering to a defined membership-based & club consisting of business people and an exclusive pool of approved employee groups. Landers Superstore is a combination of supermarket and department stores and is considered as a one-stop shop for all of the member customer's needs.

Landers Superstore has been redefining membership shopping since it opened its first branch on June 22, 2016. Landers Superstore gives the Filipino family a blissful shopping experience through its range of top-tier imported and local brands and personalized recreation areas. Today, Landers has branches in Balintawak, Otis, Cebu, Alabang, C5 Arcovia City, UP Town Center, Bonifacio Global City (BGC), Angeles Pampanga, Arca South, and its main branch and office at 1890 Paz Mendoza Guazon St., Otis, Paco, Manila.

Southeastasia Retail Inc. (SEARI) was born out of the desire to create not only a place that will 'house' top-notch goods and treasure finds for the whole family. Here stand the pillars of a superstore that gives more value to our members, so you will always have a blissful shopping experience on every visit.

SEARI is a retail company with a business brand of a store named Landers Superstore. It is a large membership retail establishment catering to a defined membership-based & club consisting of business people and an exclusive pool of approved employee groups. Landers Superstore is a combination of supermarket and department stores and is considered as a one-stop shop for all of the member customer's needs.

Landers Superstore has been redefining membership shopping since it opened its first branch on June 22, 2016. Landers Superstore gives the Filipino family a blissful shopping experience through its range of top-tier imported and local brands and personalized recreation areas. Today, Landers has branches in Balintawak, Otis, Cebu, Alabang, C5 Arcovia City, UP Town Center, Bonifacio Global City (BGC), Angeles Pampanga, Arca South, and its main branch and office at 1890 Paz Mendoza Guazon St., Otis, Paco, Manila.

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Perks and benefits

Medical

Free Landers Membership, HMO, Group Life Insurance

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