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Assistant Controller

Job in Houston, Harris County, Texas, 77020, USA
Listing for: Hunting PLC
Full Time position
Listed on 2026-06-12
Job specializations:
  • Finance & Banking
    Financial Reporting, Accounting & Finance, Accounting Manager, Financial Analyst
  • Accounting
    Financial Reporting, Accounting & Finance, Accounting Manager, Financial Analyst
Job Description & How to Apply Below
* Preparation of Financial Reports

* Responsible for the general ledger account reconciliations.

* Month-end closing procedures and journal entries.

* Weekly cash flow reporting.

* Preparation and maintenance of accounting system documentation.

* Sales taxes return preparation and handling of any sales tax audits.

* Federal and state return preparation of work papers for an outside accounting firm.

* Preparation of audit schedules, audit interface, preparation of various tax analyses, and research to ensure compliance with state and federal registration and reporting requirements.

* Coordinate with the materials group on physical inventory counts and reconciliation of physical counts to the general ledger.

* Maintenance of property tax records and filings.

* Maintain Fixed Asset Register.

* Intercompany activity and confirmations.

* Assist with periodic forecasting (short and long term) and annual budgets

* * General accounting requirements

* Coordinate semiannual reviews and annual audit with independent auditors, including audit support and documentation

* To view the accounting department as an integral component of the company, not as a stand-alone ancillary unit.

* Cost Accounting requirements

* Cost Analysis & Reporting - analysis of fixed, variable, direct, and indirect costs associated with labor, raw materials, manufacturing, and shipping.

* Variance Analysis - compare actual production and project costs against budgeted (or estimated) costs to identify inefficiencies and areas for improvement.

* Inventory Control - reconcile inventory subledgers with the general ledger, perform regular cycle counts, and calculate obsolescence or slow-moving reserves

* Absorption Costing - monitor cost absorption rates and production hours, recommending improvements when over/under absorbed

* * Metrics and Measurement

* Ensure timely closing and compilation of the month/semi-annual/year-end financial statements.

* Ensure data accuracy by supporting department managers with timely weekly updates of expense activity.

* Assist departments with the correct identification and measurement of department activity relative to the company.

* * ERP System Utilization

* Can display competency with standard computing functions as well as standard Microsoft computing software; to have a thorough understanding of major Accounting Software and ERP applications, preferably MS D365 Finance & Operations.

* * Company Policies and Procedures

* Complete all responsibilities in a timely and professional manner while maintaining quality and confidentiality.

* Participate in implementing the Company's strategic plan goals and quality program initiatives. Support lean enterprise techniques, good housekeeping practices, immediate corrective action, and other company-wide initiatives aimed at improving productivity and increasing profitability.

* Participate in and support the Company's professional development and training activities.

* * Other duties may be assigned.
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