Assistant Controller

Pratt Industries•Rockwall, TX

20d

About The Position

The Assistant Controller will create timely and accurate reporting for both routine and ad hoc reporting requests. Main focuses will be inventory, repair & maintenance, production supplies, energy, facilitator of special ad hoc projects as needed, ad hoc presentations as needed. Functions also include weekly estimates, month end closing, participation on profit improvement teams (PIP) and abilities to back-up all other accounting functions’ key responsibilities.

Requirements

Minimum Bachelor Degree in Accounting.
Microsoft (Excel, Word, Outlook, and PowerPoint); Intermediate Excel skills including: formulas, pivot tables, lookups and graphs.
Strong general ledger, accounts payable and payroll working knowledge
Experience in assessing, analyzing and improving business performance.
Strong communication and interpersonal skills and ability to speak effectively before groups.

Nice To Haves

Preferred 5+ years in a manufacturing industry.
Master’s preferred
SAP Preferred

Responsibilities

Roll Stock (RS) reporting: consumption, receipts, on hand and aged inventory
Revenue analysis, customer mix and reconcile revenues to SAP
Physical Inventories and cycle counts (Roll Stock and Spare Parts)
Process accounts payable, expense reports and review of EDI (RS) shipments
Prepare weekly estimates for RS consumption, rebates and baled waste income
Assist in the month-end closing and financial reporting process, including account analysis - prime materials and converting costs (Energy, R&M, Distribution and Overheads), including but not limited to: Goods Received/ Invoice
Prepare POs and FIs before AP cut-off
Prepare Shrink Calculation
Fixed Assets/Capital Project Spend reporting
Work closely with Controller and Management Team to develop and prepare the annual budget, including KPI’s for presentation to Pratt Executive Management.
Ensure existence and adherence to internal controls
Heavy ad hoc reporting and analysis using Excel and other systems
Work autonomous and have the ability to effectively multitask.
Other projects and responsibilities may be added at the company's discretion.