Cash Controls Mgr

1 month ago


Salt Lake City, United States Parkland Full time

Responsibility:•Oversee team that reviews daily paperwork submitted by operations team into ERP.•Ensure that information is flowing in a timely manner.•Ability to communicate and resolve issues between multi-discipline team members effectively.•Track and improve any cash or inventory issues at sites.•Escalate issues with cash or inventory, providing and suggesting solutions to issues.•Continually coaching cash management team on effective communication with operations team.•Review and audit system-wide cash and inventory shrink Losses, aiming to reduce losses to less than the target set per month per site.•Conduct forensic analysis of identified cash and shrink losses as they occur, implementing measures to prevent recurrence.•Perform daily review of all measurement discrepancies that cannot be resolved by site managers or field supervisors, conducting detailed site accounting forensics and leveraging industry knowledge to resolve issues.•Recommend and implement consistent site-level control procedures and documentation throughout the entire network, updating them as necessary to adapt to changes in the industry, hardware, and software.•Excellent interpersonal, communication and leadership skills, with the ability to collaborate effectively across departments and levels of the organization. Qualifications:•Minimum of 10 years of successful direct on-site retail experience (gas station and c-store management experience preferred).•University Degree Preferred.•Expert knowledge in the following processes:•Cash Management•Shrink Management•POS systems•BOS systems•Lottery•Armored Car Cash Pick up and handling.•Cash Safe processes, including change funds, register drops, and paid ins and outs.•CCTV Security systems, including monitoring, review, downloading, and processing.•Audit processes, including site count preparation and physical/book reconciliation.•Experience in cash controls in the retail industry. •Thorough expertise in direct site-level P/L and BOS report data mining.•Experience with merchandise delivery check-in, verification, and invoice processing.•Proficiency in inventory management of returns, damaged, and expired products for supplier invoice refunds.•Ability to make recommendations, implement, and execute cash and inventory processes at the site level.•Familiarity with shift cash, credit, lottery, and tobacco reconciliation processes and their implementation.


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