Assistant Controller

at  Essentra

QUALIFICATIONS AND EDUCATION REQUIREMENTS:

• Bachelor of Accounting
• Previous experience in an accounting role
• Strong analytical, problem solving, and organizational skills
• Ability to work effectively both independently and as part of a team
• Desirable experience in Contpaq
• Domains Excel
• Advanced English

PREFERRED SKILLS:



• Must be motivated, persuasive and dedicated
• Ability to multi-task, prioritize, and manage time effectively
• Must be a positive thinker/team player
• Must be detail oriented and accurate
• Excellent reasoning and analytical ability
• Impeccable personal integrity and ethics



• Prepare monthly reports of results, monthly forecasts, annual operating plan.
• Responsible for the activities related to accounting, for overall P&L management and Balance integrity
• Maintains accounting and financial records and reports, including general ledger, financial statements, regulatory and management reports Create journal entries to correct balances in the general ledger
• Prepare the reconciliations of the asset and liabilities balances from one accounting period to the next, reconciling the General Ledger balances to the support documentation.
• Establishes and maintains accounting policies and controls, fiscal controls, preparing financial reports and safeguarding the organization’s assets
• Support internal controls review: due diligence (Customers / Suppliers review before to update the system), credit limit for customers, control file, etc.
• Actively prepares timely and accurate financial data to provide meaningful and insightful analysis to the Plant Manager and department leaders to support plant operations or objectives
• Work closely with the FP&A team for any booking needs or corrections. Also join force to work out customer profitability process.