Unit Controller (AP / AR) Manager


Job Description

Domino’s, which began in 1960 as a single store location in Ypsilanti, MI, has had a lot to celebrate lately: we’re a reshaped, re-energized brand of honesty, transparency and accountability, not to mention – great food! In the rise to becoming a true technology leader, the brand is consistently one of the top five companies in online transactions. Further, 65% of our sales in the U.S. are taken through digital channels. The brand continues to ‘deliver the dream’ to local business owners, 90% of which started as delivery drivers and pizza makers in our stores. That’s just the tip of the iceberg…or as we might say, one “slice” of the pie! If this sounds like a brand you’d like to be a part of, consider joining our team!

Additional Job Details

(50%) Work to update and improve the Accounts Receivable (“AR”) and Accounts Payable (“AP”) processes and systems and effectively communicate financial information to management.

  • Develop, monitor and report to finance management on KPIs in the AR and AP areas
  • Continuously review processes to identify areas for improvement and enhanced efficiency
  • Assist with system enhancements and implementations
  • Assist with other ad hoc requests from Tax, Auditors, Finance, etc.

(25%) Supervise and manage the AR and AP Departments in the Accounting Center and support the Supply Chain Center AR & AP Personnel. 

  • Oversee three team leaders in AR and one team leader in AP
  • Ensure that department personnel understand and follow corporate and accounting center policies and procedures
  • Manage the Concur Expense Reporting and Corporate Credit Card programs
  • Adequately recruit, train, and develop staff to ensure department goals and standards are met

(25%) Ensure accurate and timely financial reporting of AR and AP and related financial information in conformance with company standards and GAAP.

  • Perform periodic financial statement and account reviews
  • Ensure Sarbanes-Oxley compliance in the AR and AP areas
  • Provide support for the AR and AP balances and royalty revenue streams for the year-end financial statement 

Qualification Requirements

  • Bachelor’s degree in Business, Finance or Accounting
  • 5+ years’ experience in Accounting or Accounts Payable
  • Previous supervisory experience preferred
  • Excellent problem solving and analytical skills
  • Proficient in Microsoft Office products
  • Strong communication skills - including written, verbal, and interpersonal
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Confirmed 6 hours ago. Posted 30+ days ago.

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