Manufacturing Assistant Controller: Financial Reporting

prattinternalcareersite; Rockwall (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

Pratt Internal Careersite in Rockwall, TX seeks an Assistant Controller to lead timely reporting on inventory, production costs, and energy, and to support ad hoc projects.

The role collaborates with the Controller and management to prepare weekly estimates, complete month-end close, and develop the annual budget with KPIs for Pratt Executive Management. Bachelor’s in accounting and 5+ years manufacturing required.

Qualifications

• Minimum Bachelor Degree in Accounting.
• Preferred 5+ years in a manufacturing industry.
• Master’s preferred.

Responsibilities

• Daily Production Reporting
• 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
• Received Reconciliation and clearing
• Prepare POs and FIs before AP cut-off
• Energy Review and accrual
• Overhead review and accruals
• Complete month-end (ME) closing for Roll Stock: Mill Wide ME Cut-off, RS consumption, rebates & waste income, includes account reconciliations
• Prepare Shrink Calculation
• Prepare and post statistical data to SAP
• Maintain operating lease schedule
• Fixed Assets/Capital Project Spend reporting
• Work closely with Controller to prepare and submit weekly estimates, including formal mid-month projections to Coroporate
• 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.

Skills

Excel

Pivot tables

Lookups

Data analysis

General ledger

Accounts payable

Payroll

Communication skills

Presentation skills

Process improvement

Education

Bachelor degree in Accounting

Master’s degree

Tools

SAP

CERTIFY

MILLWIDE

Job description

Pratt Internal Careersite in Rockwall, TX seeks an Assistant Controller to lead timely reporting on inventory, production costs, and energy, and to support ad hoc projects.

The role collaborates with the Controller and management to prepare weekly estimates, complete month-end close, and develop the annual budget with KPIs for Pratt Executive Management. Bachelor’s in accounting and 5+ years manufacturing required.