TANNERY ASSISTANT CONTROLLER
Description
Responsibilities:
- Assist the plant controller with accounting routines (SG&A, COGS, accruals, reconciliations, etc.).
- Prepare and analyze managerial profit and loss (P&L) statements.
- Handle monthly, quarterly, and annual financial closings in accordance with US GAAP and managerial.
- Assist the Plant Controller with annual budget preparation.
- Report cost and expenses breakdown.
- Report COGS analysis.
- Direct team management with 02 people.
- Manage, train and develop the storeroom and procurement staff.
- Coordinate and ensure compliance with the Storeroom procedures.
- Plan and request inventory replenishment.
- Open Purchase Orders and following up.
- Review the minimum and maximum of inventory items.
- Track and manage inventory levels to ensure optimal stock levels.
- Fulfill cycle counting routine, making sure the physical amounts match with the books.
- Send invoices from international vendors to accounts payable and following up.
- Following up account receivable and report aging and past-due accounts.
- Assist Plant Controller to carry out post-audit reviews.
- Assist Plant Controller on special projects assigned by Corporate and/or local Management.
- Serve as a skilled backup for the Controller.
- Other duties as assigned.
Requirements:
- Advanced Excel skills.
- Prior experience with accounting and/or inventory management required.
- Interpersonal communication skills.
- Ability to work independently on assigned tasks with minimal supervision.
- High level of accuracy and attention to detail.
- Well-organized, goal-oriented, independent worker, detail-oriented, and quick to learn new processes.
- Experience in a fast-paced environment requiring strong time-management skills and the ability to multitask.
Education:
- Associates/Bachelor degree in accounting or Business Administration, Economics
- 10 years’ Experience can be substituted for education.
- Bilingual in Portuguese (speaking and writing) is a plus but not required.
EOE/Vet/Disability