Job Information
Saint-Gobain Assistant Controller in Royse City, Texas
Assistant Controller
Position Description
Job Summary
To support the accounting department with review and preparation of journal entries, reconciliations, and accruals. Review transactional data for completeness and accuracy, monitor and implement financial controls. Prepare monthly, quarterly, and annual managerial reports. This is an opportunity for accounting professionals who are entrepreneurial minded, appreciates an autonomous and structured work environment, and want to take an interactive role in providing leadership and guidance in a progressive and growing organization. Responsibilities
• Balance sheet reconciliations – Banks, PPDs, Accruals, CAPEX schedules, Fixed asset tracking
• Month end closing – Freight, GRNI, Pending items, reporting, posting, supplement schedules, matching of clearing accounts. Finished goods and raw material cost roll up. Calculation of the CTV freight accrual and allocation. P&L review. Review and close manufacturing work orders for all plants.
• Departmental point of contact for assistance with PO’s, goods receipts, returns, production work orders, material tracking, inventory control and costing, etc. Review and implement corrective measures to maintain accuracy in the financial records. Review of AR & AP weekly.
• Work with Purchasing to maintain a CAPEX projects schedule with budgetary detail, monthly spend and any deviations as they are incurred for full financial visibility and cash flow forecasting
• Creation of Suppliers, Customers, Products, etc in ERP. Collaborate with IT department to maintain financial records and system processes. Validation of AP entries, review for accuracy and completeness. Review cost structures on PO’s to verify freight is being properly accrued. Maintain the property and equipment lease schedules. Calculate consignment billing details.
Required Qualifications
• A Bachelor’s degree in Accounting
• 5+ years of managerial experience in Inventory management or manufacturing
• Monitor and implement financial system controls
• Review and Identifying solutions for discrepancies in financial records
• Collaborate with IT department to maintain financial records and system processes
• Expert Excel skills, Outlook, Teams, ERP currently Sage X3 (2024 new ERP implementation TBD)
• Proficient with data analysis, problem solving and critical thinking
• Concept and understanding of manufacturing, inventory control and costing
• Prepare monthly, quarterly and annual managerial reports
• Attention to detail
• Organized with electronic file keeping
• BS/BA in Accounting
• IFRS & Crystal a plus
Company Summary
Chryso is a leading global designer and manufacturer of high quality concrete admixture thanks to a strong commitment to research and innovation, coupled with adherence to the strictest manufacturing standards in the industry. Our admixtures are engineered to optimize the performance of our customers’ specific concrete materials in a way that will maximize user satisfaction and economy. In addition, Chryso delivers significant added value and support to its clients, which includes assistance with client inventory control and prompt product deliveries.
Legal Statement
Saint-Gobain provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Saint-Gobain is an equal opportunity employer of individuals with disabilities and supports the hiring of veterans.
Assistant Controller
Location: Royse City, Texas
Posting Date: 02/08/2024
Job Code: USA07911
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