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Associate, Audit & Control (Cash Office)

Holt Renfrew

Mississauga, Canada

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$2 - $3 Posted:

Job Description

Holt Renfrew offers you an inspiring, fashion-driven environment with opportunities to learn and grow. From our incredible partnerships with iconic luxury brands, to our commitments to corporate social responsibility, you will be inspired every day.

A job at Holt Renfrew offers a competitive total compensation, a generous employee discount, pension, and health & dental benefits, tuition assistance, and continuous learning and development.

Associate, Audit & Control 

The Associate, Audit & Control (Cash Office) provides the switchboard, general office, accounts payable and daily balancing functions within the Cash Office. They also execute the internal services provided to the store including general and procedural inquiries, and employee parcel and bag check.

Specific responsibilities include (but are not limited to) the following:

  • Ensure inbound customer calls are answered following company standards
  • Accurately route calls to recipients or deliver messages in a timely fashion
  • Maintain phone directory for location
  • Oversee repairs of technical systems (POS, etc.)
  • Provide financial support through banking reconciliation, invoice coding, petty cash management, chargeback investigations
  • Manage Customer’s Own Goods, and other No Inventory Value/No Charge tracking
  • Ensure general office practices maintained and a neat and tidy workplace to mitigate loss
  • Perform department auditing of company policies and procedures
  • Provide support and follow up on audits to ensure compliance
  • Perform other duties, as assigned
  • The ideal candidate:

  • High School diploma or equivalent
  • 2-3 years of previous work experience in a similar environment; retail preferred
  • Intermediate knowledge of Microsoft Office including Excel, PowerPoint and Word
  • A proven track record of strong attention to detail, exceptional organizational skills, and excellent written and verbal communication
  • The measures of success: 

  • Contribution to financial objectives
  • Individual objectives linked to the achievement of department goals
  • Feedback from internal and external clients
  • PrĂ©posĂ©(e), VĂ©rification et ContrĂ´le

    Le(la) préposé(e), Vérification et Contrôle opère le standard téléphonique, les services administratifs, les comptes fournisseurs et les fonctions d’établissement de bilan au sein de la Caisse centrale. Le(la) titulaire de ce poste est également responsable des services internes fournis au magasin, dont les demandes générales et procédurales ainsi que la consigne de paquets et la vérification des sacs des employés.

    Les responsabilités spécifiques comprennent ce qui suit, sans toutefois s’y limiter:

  • S’assure de rĂ©pondre aux appels entrants des clients selon les normes de l’entreprise
  • Redirige adĂ©quatement les appels aux rĂ©cipiendaires ou livre les messages en temps opportun
  • Tient Ă  jour le rĂ©pertoire tĂ©lĂ©phonique de l’emplacement
  • Supervise les rĂ©parations des systèmes techniques (PDV et autres)
  • Offre du soutien financier par le biais de rapprochement bancaire, de codage de facture, de gestion de la petite caisse, d’enquĂŞtes sur les rĂ©trofacturations
  • Gère les marchandises appartenant aux clients et fait le suivi des autres relevĂ©s non marchandise/de libre circulation
  • S’assure de respecter les pratiques de travail administratives et de maintenir un lieu de travail propre et ordonnĂ© afin de limiter les pertes
  • Effectue la vĂ©rification des politiques et procĂ©dures de l’entreprise par rayon/service
  • Fournit du soutien et du suivi pour les vĂ©rifications afin d’assurer la conformitĂ©
  • Se conforme Ă  toutes les politiques et exigences de santĂ©-sĂ©curitĂ©
  • Effectue les autres tâches qui lui sont assignĂ©es
  • Le(la) candidat(e) idĂ©ale) possède :

  • DiplĂ´me d’études secondaires ou l’équivalent
  • De 2 Ă  3 ans d’expĂ©rience prĂ©alable dans un poste similaire
  • Connaissances intermĂ©diaires de Microsoft Office, incluant Excel, PowerPoint et Word
  • Attention minutieuse aux dĂ©tails Ă©prouvĂ©e, exceptionnelles compĂ©tences organisationnelles et excellentes aptitudes en communication Ă©crite et verbale
  • Parfaitement bilingue en français et en anglais
  • L’évaluation du succès :

  • Contribution aux objectifs financiers
  • Objectifs individuels liĂ©s Ă  la rĂ©alisation des objectifs du service
  • RĂ©troactions des clients internes et externes
  • Back to Listings

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