Division Assistant Controller (2 to 4 years of experience max!) The Woodlands – dcd@fittsroberts.com

  • Performing monthly financial close functions through preparation of financial statements for
    each designated operating location.
  • Reconciliation of all general ledger accounts.
  • Monthly narrative analysis of significant financial variances to budget and forecast.
  • Monthly completion of a three-month financial forecast.
  • Effective ongoing communication of financial related information to business counterparts.
  • Managing flow of accounting data to/from remote facilities.
  • Assisting with quarterly Sarbanes Oxley compliance and review.
  • Planning and participating in the annual financial budget process.
  • Providing training to non-financial personnel on internal control compliance, accounting
    procedures and financial statement review.
  • Travel of up to 25% between sites and other districts

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