LS Global focuses on improving business operations internationally through specialized outsourcing services. The company is hiring on behalf of one of its clients for the Sales Audit Clerk role. This position oversees the review of daily sales activity, supports the accuracy of financial reporting, and reconciles different payment methods across stores and sales channels. The role also acts as an important contact point for sales audit processes, helps detect inconsistencies, and works with internal departments to uphold effective internal controls and strong operational performance.

Key Responsibilities:

Examine and reconcile daily sales activity, including cash, credit card, gift card, and other tender transactions from stores and sales channels, to support full and accurate financial reporting.
Review point-of-sale (POS) transactions together with supporting records to detect discrepancies, unusual patterns, or exceptions that need additional review.
Investigate and resolve variances related to sales, cash, tenders, and registers in coordination with Store Operations, Accounting, and Loss Prevention teams.
Oversee daily transaction feeds and interfaces between store systems and financial systems, and raise processing issues when necessary.
Confirm that sales data recorded in the general ledger and related subledgers is complete and accurate.
Carry out account reconciliations, prepare audit schedules, and keep supporting records in line with department policies and internal control standards.
Contribute to month-end closing activities by producing sales audit reports, reconciliations, and variance analysis.
Monitor unresolved exceptions and follow them through to timely closure while maintaining proper records and audit trails.
Recognize ways to strengthen audit procedures, improve reporting precision, increase operational efficiency, and reinforce internal controls.
Assist with internal and external audit requests and handle other assigned accounting, reporting, and special project duties.

Requirements

An Associate's degree in Accounting, Finance, Business Administration, or a related area is considered an advantage.
A high school diploma or equivalent is required.
1-3 years of experience in accounting, bookkeeping, sales audit, cash reconciliation, retail finance, or a similar field is preferred.
Background in retail, multi-location, or high-volume transaction settings is preferred, along with knowledge of point-of-sale systems, cash handling, or financial reconciliations.

About this role

Location: Muharrem Fejza, Pristina (On-site)

Working Hours: 15:00 - 23:00 (local time)

Key Responsibilities:

Examine and reconcile daily sales activity, including cash, credit card, gift card, and other tender transactions from stores and sales channels, to support full and accurate financial reporting.
Review point-of-sale (POS) transactions together with supporting records to detect discrepancies, unusual patterns, or exceptions that need additional review.
Investigate and resolve variances related to sales, cash, tenders, and registers in coordination with Store Operations, Accounting, and Loss Prevention teams.
Oversee daily transaction feeds and interfaces between store systems and financial systems, and raise processing issues when necessary.
Confirm that sales data recorded in the general ledger and related subledgers is complete and accurate.
Carry out account reconciliations, prepare audit schedules, and keep supporting records in line with department policies and internal control standards.
Contribute to month-end closing activities by producing sales audit reports, reconciliations, and variance analysis.
Monitor unresolved exceptions and follow them through to timely closure while maintaining proper records and audit trails.
Recognize ways to strengthen audit procedures, improve reporting precision, increase operational efficiency, and reinforce internal controls.
Assist with internal and external audit requests and handle other assigned accounting, reporting, and special project duties.

Requirements

An Associate's degree in Accounting, Finance, Business Administration, or a related area is considered an advantage.
A high school diploma or equivalent is required.
1-3 years of experience in accounting, bookkeeping, sales audit, cash reconciliation, retail finance, or a similar field is preferred.
Background in retail, multi-location, or high-volume transaction settings is preferred, along with knowledge of point-of-sale systems, cash handling, or financial reconciliations.

About this role

Location: Muharrem Fejza, Pristina (On-site)

Working Hours: 15:00 - 23:00 (local time)

Key Responsibilities:

Examine and reconcile daily sales activity, including cash, credit card, gift card, and other tender transactions from stores and sales channels, to support full and accurate financial reporting.

Review point-of-sale (POS) transactions together with supporting records to detect discrepancies, unusual patterns, or exceptions that need additional review.

Investigate and resolve variances related to sales, cash, tenders, and registers in coordination with Store Operations, Accounting, and Loss Prevention teams.

Oversee daily transaction feeds and interfaces between store systems and financial systems, and raise processing issues when necessary.

Confirm that sales data recorded in the general ledger and related subledgers is complete and accurate.

Carry out account reconciliations, prepare audit schedules, and keep supporting records in line with department policies and internal control standards.

Contribute to month-end closing activities by producing sales audit reports, reconciliations, and variance analysis.

Monitor unresolved exceptions and follow them through to timely closure while maintaining proper records and audit trails.

Recognize ways to strengthen audit procedures, improve reporting precision, increase operational efficiency, and reinforce internal controls.

Assist with internal and external audit requests and handle other assigned accounting, reporting, and special project duties.

Requirements

An Associate's degree in Accounting, Finance, Business Administration, or a related area is considered an advantage.

A high school diploma or equivalent is required.

1-3 years of experience in accounting, bookkeeping, sales audit, cash reconciliation, retail finance, or a similar field is preferred.

Background in retail, multi-location, or high-volume transaction settings is preferred, along with knowledge of point-of-sale systems, cash handling, or financial reconciliations.