Assistant Controller

Forney, TX 75126

Post Date: 05/09/2018 Job ID: 35053 Industry: General
Knowledge, Skills and Experience:
  • Bachelor’ s Degree in Accounting
  • 4 – 10 years professional accounting work experience
  • Manufacturing/distribution experience
  • Experience in a multi division accounting environment
  • Experience with Oracle/SAP ERP and Hyperion HFM preferred
  • Advanced Excel user
  • Public Accounting or Internal Audit experience required
  • Supervisory experience preferred
  • CPA a must

Position Responsibilities:
  • Revenue Accounting for 4 divisions including compliance and analysis
  • Develop improved reporting for business leaders to better analyze profitability and cost reduction opportunities by utilizing automated ERP system
  • Maintain monthly documentation for corporate controls compliance
  • Act as the key manager for internal compliance for each division
  • Review and explain account variances from prior month, prior year, forecasts etc
  • Act as a backup for other accounting personnel for Oracle OPM and Hyperion work flows
  • Reconcile assigned balance sheet accounts on a monthly basis
  • Supervise A/P staff 
  • Fixed Asset accounting
  • Other Projects as assigned

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