Assistant Controller

C&G Energy Services is seeking an Assistant Controller, with an emphasis in the Accounts Payable area, based in our Midland, TX headquarters office to handle a host of activity especially focused around month end closing.

Roles & Responsibilities:

• Assist in creating bi-monthly executive financial package
• Periodic Financial Reporting
• Ensure compliance with GAAP and monitor Internal Controls for key business processes
• Supporting annual external audit of financial statements
• Revenue Recognition and accrual journal entries.
• Coordinate and execute weekly cash disbursements
• Payroll Journal entries based on a 26-week payroll cycle.
• Account Reconciliations including cash reconciliation.
• Fixed Asset Accounting including capitalization, transfers and retirements.
• Run Fixed Asset Depreciation and post journals.
• Journal several accruals (Audit Fees, Insurance, Prepaid, Amortizations and etc.).
• Coordinate inventory physical inventories and prepare reconciliations.
• Prepare bad debt and inventory obsolesce reserves and book associated journals.
• Prepare commission schedules and book associated journals.
• Book journal entries related to cash receipts.
• Update the monthly close checklist as it progresses.

Educational and Experience Requirements:

• A degree in accounting or business with emphasis in accounting.
• Expert knowledge of accounting and financial principles, regulations and best practices.
• 10 + years of experience in a small to midsize company
• Experience with SAP Business One helpful but not mandatory.
• Excellent Microsoft Office skills (Excel, PowerPoint and Word).
• Keen drive to identify and implement business process improvements.
• Strong organization skills and detail oriented.

NO RELOCATION OFFERED