Open to opportunities

John Davis

@johndavis3

Message

Senior SAP retail sales audit and operations accountant focused on accurate reconciliations and process improvement.

United States

Message

What I'm looking for

I’m looking for a role where I can use SAP audit and reconciliation expertise to improve accuracy, streamline workflows, and support teams—while collaborating across departments to resolve issues and strengthen process reliability.

I’m a Senior SAP Retail Sales Audit Representative / Operations Accountant with a strong record of supporting SAP audit operations, analyzing daily sales, and ensuring revenue accuracy and completeness. I oversee reconciliations and journal entries, research unbalanced entries for correction, and support month-end closing activities for the sales audit portion of retail accounting. I also develop and execute efficient reconciliation processes using ReconNet reconciliation software.

Before my current audit-focused work, I led daily retail operations as an Assistant General Manager—managing employees, scheduling, ensuring customer service standards, and analyzing financial data for senior management. I’ve also handled core accounting and cash/processing duties as a Site Accounting Representative / Senior Cashier, including payroll preparation, accounts payable entry into SAP after approvals, and Point of Sale operations.

Experience

Work history, roles, and key accomplishments

SAP Retail Sales Audit Ops Acct

TravelCenters of America

Sep 2013 - Dec 2025 (12 years 3 months)

Supported the SAP audit team by analyzing daily company sales, reconciling revenue and expense accounts, and performing month-end closing for retail accounting. Researched and corrected unbalanced entries, assisted with external and SOX audit requests, and developed reconciliation processes using ReconNet.

SAP Retail Audits Revenue Reconciliation Accounts Reconciliation Month End Closing Journal Entries Data Reconciliation Missing Store Data Investigation External Audit Support Knowledge transfer Microsoft Office Suite

Assistant General Manager

TravelCenters of America

Feb 2005 - Sep 2013 (8 years 7 months)

Managed store daily operations by scheduling staff, ensuring customer service standards, and implementing strategies to maximize sales and profits. Monitored inventory, conducted employee performance evaluations, and prepared financial reports for senior management.

Store Operations Management Staff Scheduling Customer Service Performance Evaluation Inventory Management Financial Reporting

Site Accounting Rep / Sr Cashier

TravelCenters of America

Aug 1997 - Jan 2005 (7 years 5 months)

Recorded and analyzed financial information using accounting systems in the SAP environment, maintained inventory records, and ensured accuracy of postings and documents. Handled general office duties including phone reception, processed payroll information, and entered accounts payable after approvals; also operated POS systems as assigned.

SAP Inventory Payroll Processing Accounts Payable POS systems General Office Administration Phone Reception Filing