Assistant Controller - Pratt Industries : Job Details

Jump on the path of a lifelong career! Click apply to start the process! Job Type: Full-time Benefits: 401(k) 401(k) matching Dental insurance Disability insurance Employee assistance program Flexible spending account Health insurance Health savings account Life insurance Paid time off Parental leave Vision insurance Reports to: Controller The Assistant Controller will create timely and accurate reporting for both routine and ad hoc reporting requests. The Accountant will have exposure to all areas of the businesses, including but not limited to: daily production reporting; roll stock inventory; accounts payable; sales; prime materials; R&M; distribution; energy and overheads. Other functions include assisting the Controller with weekly forecasts, mid-month estimates, month-end close, annual budget and ad hoc presentations as needed. 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 with Controller to prepare and submit weekly estimates, including formal mid-month projections to Corporate. 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 autonomously and have the ability to effectively multitask. Comply with safety regulations and corporate guidelines on business ethics. Other projects and responsibilities may be added at the company's discretion. Education, Qualifications and/or Experience: Minimum Bachelor Degree in Accounting. Preferred 5+ years in a manufacturing industry. Knowledge Requirements: 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. Preferred Systems: SAP, CERTIFY & MILLWIDE. Other Information: Special Information (Travel, physical requirements, on-call schedules, and so on): Ability and willingness to work in a fast pace and dynamic environment. Must be able to wear safety glasses, ear protection, and steel toed shoes on the job. Expect and be able to accommodate short notice for overtime and weekend work schedules. Ability and willingness to travel for conferences, training, etc. Willingness to relocate for future advancement preferred. #J-18808-Ljbffr