Control & Reporting Analyst

Job Title:
Control & Reporting Analyst

Location:

Plano, TX | Pay: 45/hr

Job Description

Seeking a Control & Reporting Analyst to support financial reporting and fixed asset accounting activities across multiple business units. This role will partner closely with Finance teams and managed service providers to execute capitalization, depreciation, period close activities, intercompany transactions, SOX controls, and capital project accounting processes. Ideal candidates will have strong accounting fundamentals, SAP expertise, and experience managing Construction in Progress (CIP) / Asset Under Construction (AUC).

Key Responsibilities:

• Manage end-to-end fixed asset accounting including capitalization, depreciation, accruals, settlements, and asset close activities.
• Prepare and post journal entries including recurring entries, accruals, intercompany transactions, and adjustments.
• Execute monthly close activities including transaction cleanup, CIP/AUC analysis, capitalization summaries, and reconciliations.
• Review depreciation calculations and perform reclassifications where required.
• Perform balance sheet reconciliations and variance analysis.
• Monitor and manage Construction in Progress (CIP) and Asset Under Construction (AUC) balances.
• Prepare capitalization templates, approvals, and asset uploads.
• Maintain project trackers and support capital authorization workflows.
• Coordinate intercompany billing and invoice processing activities.
• Partner with Finance, IT, and cross-functional teams to resolve accounting discrepancies.
• Execute SOX compliance activities including journal controls, capitalization validation, and audit support.
• Identify process improvement and automation opportunities.
• Deliver financial analysis and reporting related to capital spending and performance.

Required Qualifications:

• Bachelor’s Degree in Accounting
• 2–4 years of accounting experience
• Strong Fixed Asset Accounting experience
• Experience with Capital Projects, CIP/AUC accounting
• SAP experience (S/4
  
  HANA preferred)
• Advanced Excel skills
• Experience with Month-End Close and Journal Entries
• Balance Sheet Reconciliation experience
• Strong analytical and communication skills

Preferred Qualifications:

• CPA preferred
• Black Line experience
• Experience supporting SOX controls and audit activities
• Knowledge of Food and Beverage business processes
• Process improvement / automation exposure