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Finance
Financial Manager
Gilbert, AZ
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Provide Americas management team and Group Finance with flash reporting, monthly management accounts, weekly cashflow, DSO, annual budget and quarterly reforecast information in accordance with Group reporting timelines.
Assist with information required for AST Group annual external audit
Ensure Project WIP reporting is available and process month end journals in Netsuite Transactional Finance Activities
Management of Accounts Receivable, Cash, Accounts Payable processes via direct report.
Process all outgoing domestic and international wire transfers to vendors
Amex corporate card administration and monthly load (and reconciliation) into Netsuite
Ensure payroll costs are recorded on a timely basis and in the correct trading division Financial Controls
Ensure balance sheet reconciliations are prepared at an agreed frequency
Investigate and understand root cause of balance sheet discrepancies (for example if trial balance does not agree to underlying ledgers).
Inventory adjustments are investigated and address gaps in operational processes. Provide inventory count support as required to ensure independence from daily processes. Payroll, HR and Other
Manage payroll processing and employee benefits administration, ensuring accurate and timely execution.
Maintain personnel files, employee records and PTO tracking, ensuring compliance with company policies and legal requirements.
Calculation and preparation of sales commissions
Coordinate company insurance policies and handle claims as needed.
Manage office supply purchasing as needed. Leadership
Accountable (alongside rest of senior management team) to support and maintain all U.S. operations
Manage 1 direct report, ensuring appropriate KPIs and performance measures are set and reviewed.
Essential Experience:
Associate or BS degree in accounting or finance preferred
Extensive experience in management of an accounting function and team
Strong knowledge of GAAP and financial reporting
Strong knowledge of external regulatory requirements for payroll and taxation reporting
Proficiency in Microsoft Office (Word, Outlook, Teams and Excel)
Proficient in Netsuite (preferred)
Critical thinker and problem-solving skills
Experience in developing systems or processes to keep accurate and thorough records.
Pay:
$85,000.00 - $95,000.00 per year
Benefits:
401(k) matching Dental insurance Health insurance Paid time off Vision insurance