




**Important retail company is seeking an Auditor** **Position Objective:** * Review of Revenue Cycle, process * Review of accounting circuits **Functions** Verify that sales points are correct, payments are properly processed, and collections are accurate; the auditor primarily focuses on collections. 1\. Review of Revenue Cycle 2\. Review and analysis of policies and procedures 3\. Process mapping 4\. Validation of sales across different payment methods 5\. Validation of reconciliations 6\. Follow-up on deposit discrepancies, clarification and/or recovery 7\. Review of accounting accounts (Balance Sheet and Income Statement) 8\. Preparation of reports **Requirements:** * Education: Degree in Accounting or Finance. **Graduated status is essential** * Experience: Minimum of 5 years in: Review of Balance Sheet and Income Statement accounts, Review of Revenue, Bank, and Sales reconciliations, Preparation of reconciliations, Study, review and assessment of internal controls, Process mapping, Report preparation * Availability to visit stores at least once a month **We Offer:** * Work Modality: Hybrid \- One week at Pedregal, the following week remote * Monday to Thursday 09:00 to 19:00 hrs \| Friday 09:00 to 15:00 hrs * Monthly gross salary: $23,500 paid weekly * Statutory and additional benefits Job Type: Indefinite term Salary: $23,500\.00 per month Work Location: On-site position


