What are the responsibilities and job description for the Finance & Accounting Manager position at Younique LLC?
Job Description
Job Description
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
Requirements :
Knowledge, Skills, and Abilities :
Preferred Skills :
