Assistant Controller
Pratt Industries · Cedar Hill, TX · 1 mo ago
On-siteAccountingFull-time
Job Summary
Assistant and provide high-level support to Corporate Controller to manage a company’s accounting and financial activities. Create timely and accurate reporting for the Plant through both routine and reporting requests. Functions also include weekly/monthly estimates, month end closing, annual budgeting process, participation on profit improvement teams (PIP) and abilities.
Essential Functions
- Review, develop, and enforce financial and operational processes
- Prepare and submit reports and special projects on a timely basis
- Supervise accounts payables personnel and procedures
- Computer Savvy- Ability to learn custom distribution software, and SAP ERP
- Strong organizational skills and ability to self-start and self-direct
- Ability to meet deadlines consistently
- Ability to present information clearly
- Reconcile General ledgers
- General Ledger Entry
- Oversee Inventory Reconciliations
- Perform operational analysis as requested, as well as assignment of special projects
- Ensure Compliance to Policies and accounting principles
- Support Warehouse staff with inventory inaccuracies and corrections
- Review and ensure pricing accuracy
- Manage and support with customer complaints and credit memos
- Produce weekly, monthly, and yearly sales reports to the sales team
- Aid with yearly budget
- Support Sales staff with information needed
- Journal entry preparation and posting for Month End
- Counting and reconciling month-end inventory counts and its valuation
- Afford administrative and other tasks as needed
- Complies with safety regulations and corporate guidelines on business ethics
- Other projects and responsibilities may be added at the company’s discretion
- Additional Task as requested by management
- Collaborate to set up new customers and vendors
- Update the weekly KPI's tracker, coordinating the info from the different areas
- Support audits and maintaining documentation
- Collaborate with A/P are processing, paying accurately on timely manner to the vendors
Job Requirements and Qualifications
- Education: Bachelor Degree in accounting or equivalent experience preferred
- Experience: 1-3 years of general accounting experience
- Knowledge Requirements: Microsoft office (Excel, Word, and PowerPoint); Advanced Excel skills including: formulas, pivot tables and lite macros. Reading and writing command of the English language. Ability to speak effectively before groups
- Preferred Skills: 5-10 years in a manufacturing environment. Understanding of GAAP / IFRS accounting principles. Strong written and verbal communication skills. Excellent attention to detail and accuracy in entering financial data. Outstanding math and research skills. Ability to maintain confidentiality. Deadline-driven with excellent time management ability
Special Information
- Travel required
- Physical requirements
- On-call ability and willingness to work in a fast pace and dynamic environment
- Expect and be able to accommodate short notice for overtime and weekend work schedules
- Ability and willingness to travel for conferences, training, etc.