Assistant Manager - Finance & Operations at Fung Group
Irvine, CA 92606, USA -
Full Time


Start Date

Immediate

Expiry Date

09 Nov, 25

Salary

85000.0

Posted On

09 Aug, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills, Microsoft Excel, Pivot Tables, Vlookup, Accounts Payable, Finance

Industry

Accounting

Description

ASSISTANT MANAGER – FINANCE & OPERATIONS

We are seeking a detail-oriented and proactive Assistant Manager – Finance & Operations to lead our full-cycle Accounts Payable function, with a strong emphasis on inventory-related payables and financial reporting. This role is responsible for ensuring accurate invoice processing, performing 3-way matching, resolving inventory cost variances, maintaining vendor compliance, and delivering insightful management reports.

QUALIFICATIONS:

  • Bachelor’s degree in Accounting, Finance, or a related field
  • Minimum of 5 years of experience in Finance, with a strong background in Accounts Payable and inventory-related processes
  • Experience working with ERP systems; familiarity with wholesale, retail, or e-commerce environments is a plus

SKILLS:

  • Strong accounting foundation, including knowledge of GAAP and inventory cost treatment
  • Proficiency in Microsoft Excel (pivot tables, VLOOKUP, charts) and other data analysis tools
  • High attention to detail, strong analytical mindset, and ability to interpret large volumes of transactional data
  • Excellent verbal and written communication skills
    Job Type: Full-time
    Pay: $80,000.00 - $85,000.00 per year
    Work Location: In perso

How To Apply:

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Responsibilities
  • Manage daily AP operations, including overseeing workflows and training for both local and remote team members
  • Supervise the end-to-end invoice process, including GL coding, approval routing, and timely payments
  • Perform 3-way matching (PO, receipt, invoice) for inventory purchases and investigate/resolving cost variances related to pricing, quantity, or freight
  • Maintain accurate vendor records and ensure adherence to payment terms, internal policies, and applicable tax regulations (e.g., 1099 reporting)
  • Analyze payment trends and identify opportunities to optimize cash flow and improve payment efficiency
  • Foster and maintain strong relationships with internal team members and vendors to ensure smooth operations and resolve any payment-related issues
  • Contribute to process improvements, including ERP system enhancements and automation initiatives
  • Prepare, analyze, and present management reports to support decision-making
  • Participate in occasional calls with Asia-based teams, typically between 5–6 PM PT
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