- Build and Develop reports within NetSuite and/or OMS system to facilitate monthly financial reporting procedures, reconciliations, and journal entries for estimates.
- Ensure reports reconcile to the Accounting system.
- Investigating and document any variances identified during reconciliation processes and action when necessary
- Work cross-functionally with Accounting, Finance, Data analytics, and Technology/IT
- Assist in root cause analysis exercises and problem-solving work sessions.
- Troubleshoot and resolve errors between systems when impacting revenues or inventory valuations.
- Support key monthly close processes.
- Analyze and assist in daily reconciliation of revenue and cost reporting between source of truth systems and downstream reporting tools.
- Assist with daily refund and return reconciliation between systems.
- Assist with gift card reconciliation between systems.
- Execute user acceptance testing for new automations and workflows.
- Help develop, document, and deploy change management processes with the ERP
- Assist with pulling audit requests and documenting monthly procedures.
- Reconcile data used by various departments as necessary, including Accounting & Finance and Planning
- 1-2+ years hands on experience working within NetSuite, generating reports managing documents.
- Experience with multi-subsidiary company structures
- Strong analytical skills with exceptional Excel skills
- Strong functional experience in one or more areas: Accounting/ Finance - Order to Cash, AP/AR, Revenue, GAAP
- Effective communication skills with srong attention to detail
- Experience with Shopify E-Commerce platform preferred.
- Experience with Celigo or other integration platforms a plus
- Experience with high volume e-commerce and retail companies a plus
- 100% Company Paid Healthcare (medical, dental, vision)
- Kind Body Fertility Benefits
- 401(k) savings plan with up to 4% match
- Unlimited PTO
- Full Access to LinkedIn learning
- Employee Discounts
- Free weekly catered lunch at HQ - M/W/Th
- Dog-Friendly office
- Free Swag Giveaways
- Annual Holiday Party
- Annual Summer Party
- Invitations to pop-ups and other company events
- Complimentary daily office snacks and beverages
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Financial Systems Analyst - Los Angeles, United States - SKIMS
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Description
$110,000 - $125,000 a yearSKIMS is a solutions-oriented brand creating the next-generation of underwear, loungewear, and shapewear.
We set new standards with our game-changing product and are a driving force within pop-culture. We are looking for an eCommerce Analyst to join us in advancing the industry forward.
SKIMS is looking for a Financial Systems Analyst who will support the accounting and finance processes within the Technology team.
This role will work closely with the Accounting and Finance teams to help drive long term process improvement within our ERP and related systems.
Responsibilities:
Experience and Requirements:
SKIMS is committed to continuously creating an inclusive environment for all employees and candidates, reflective of the rich diversity of the communities we serve.
Equitable workplaces foster innovation and excellence, and in our commitment to culture of belonging qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability.
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