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Job Details

Manager Sales Audit amp Banking

Charlotte, NC

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**MEMBERS ONLY**SIGN UP NOW***., a leading specialty retailer of value-priced women’s fashion apparel with corporate offices located in Charlotte, North Carolina, operates three concepts: Cato, It’s Fashion and Versona. The Company has over 1,300 stores throughout the United States and a diverse workforce of approximately 10,000 associates. The Company’s stock is traded on the NYSE under the symbol “CATO”.
Cato is seeking an experience Manager of Sales Audit & Banking. This position is responsible for staffing and directing the activities of the Sales Audit & Banking department to assure the integrity and accuracy of information and control of company assets related to the department; reconcile and analyze all Corporate General Ledger accounts including, but not limited to, corporate bank accounts, foreign subsidiary bank accounts, bank card receivables, and gift card liability; month end close of sales and other month end responsibilities including sales returns calculation, gift card breakage, Cato credit bad debt estimate, layaway SAB104, journal entries and review of assigned general ledger accounts; prepare monthly analysis and reporting to management related to sales by tender type, bank card interchange, and bank card charge backs; reconcile store layaways; prepare annual audit schedules and analysis as related to the Sales Audit and Banking Department ensuring compliance with Sarbanes-Oxley (SOX); review Sales Audit and Banking Systems and Procedures as they relate to Store Operations, corporate policies and objectives and implement changes and/or updates as necessary; reconciliation of ecommerce bank card and PayPal processing. Assist with ongoing ecommerce projects, as necessary.
Qualified candidates must have 5 to 7 years of retail and accounting experience; a 4-year degree in accounting; strong communication (oral and written), management and organization skills; proficient in Excel and other Microsoft applications; strong accounting knowledge; and knowledge of banking industry are related to multiple location banking and ACH transfers.
**MEMBERS ONLY**SIGN UP NOW***. offers competitive salaries and excellent benefits including Medical/Dental/Life Insurance package, 401(K) Retirement Plan, Flexible Spending Plan, Stock Purchase Plan and more! Please send resume via **** or email to ****

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