Finance & Accounting Manager
younique
Apply Description
Job Title: Finance & Accounting Manager
FLSA Status: Exempt
Location: Lehi/Corporate
Reports to: Director of Accounting
General Summary: Manages the Commissions team. Is responsible for supporting the Director of Accounting in providing Budgets, commissions, and Treasury functions. The individual needs to have a diverse set of skills ranging from FP&A to Accounting. Specific tasks are noted below:
Essential Job Functions:
Provides input and analysis related to the Company’s budget plan and interim forecasts. Supports the treasury function of the company. Reviews Fixed costs budget and enters adjustments into the ERP.Meets with department heads on actual vs budget spend. Performs analytical review of P&L and balance sheet items and provides analysis monthly. Reconciles the inventory accounts in NetSuite to inventory on-hand at 3PLS’s. Backup for setting up inventory items in NetSuite. Manages payment process with specific duties to approve the ACH batch payments. Looks for Process Improvements within the Treasury function. Reviews contracts to ensure that they fall within budget. Reviews Commissions monthly to ensure that the amount paid is accurate. Uploads budgets into NetSuite. Reviews AP payments before release. Manages the fraud tools used within the company. Updates bill approvers and manages the delegation of authority based on department. Other projects and duties as assigned.Supervisory Requirements:
Manages Commissions Team
Knowledge, Skills, and Abilities:
Bachelor’s Degree.5+ years of a combination of Accounting or FP&A experience. General knowledge of US GAAP.Intermediate Excel Skills.Preferred Skills:
CPA and master’s degree preferred but not required. Public Accounting Experience preferred but not required. NetSuite Experience. Great communications skills. Management experience.
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