Accountant 8810

Trelleborg; Town of River Falls (WI); On-site; USD 65,000 - 90,000; Full time

Job summary

Trelleborg is seeking a Staff Accountant to manage accounts payable, general ledger accounting, and month-end close within the Finance department. This role reports to the Controller and collaborates with all levels of the organization.

Responsibilities include GL entries, reconciliations, AP processing, Concur support, and the preparation of management reports and analyses. ERP experience with JDE or UKG is preferred, along with a focus on internal controls.

Qualifications

• Bachelor’s degree with an accounting focus required.
• 5+ years accounting experience, preferably in manufacturing.
• ERP system experience (JDE and UKG preferred).

Responsibilities

• General Ledger accounting including journal entries, reconciliations, and supporting schedules.
• Accounts Payables duties including invoice processing, three-way match, KPIs, and research.
• Support Travel and Expense Reporting Software (Concur).
• Support completion of monthly, quarterly, and annual financial close activities.
• Assist in preparation of management reports, financial analyses, and ad hoc reporting requests.
• Assist in developing local methods and procedures in line with corporate.
• Ensure adherence to corporate accounting policies and internal controls.
• Identify opportunities to improve efficiency, accuracy, and automation of accounting processes.
• Participate in audits and provide supporting documentation as required.
• Other duties as assigned.

Skills

Accounts payable processing

General ledger accounting

Month-end close

Financial analysis

Internal controls

Education

Bachelor's degree in Accounting

Tools

Concur

JDE

UKG

Job description

The Staff Accountant is responsible for performing accounts payable, general ledger accounting, and month-end transactions within the Finance department. This position will take direction with general supervision from the Controller and requires interaction with all levels of the organization.

• General Ledger Accounting including journal entries, reconciliations, and supporting schedules
• Accounts Payables duties including invoice processing, three-way match, KPIs, and research, as appropriate
• Support process of Travel and Expense Reporting Software (Concur)
• Support completion of monthly, quarterly, and annual financial close activities.
• Assist in the preparation of management reports, financial analyses, and ad hoc reporting requests.
• Assists in developing local methods and procedures in line with corporate
• Demonstrates understanding, support and consistent application of our Vision, Mission and Core
• Ensure adherence to corporate accounting policies and internal controls.
• Identify opportunities to improve efficiency, accuracy, and automation of accounting processes.
• Participate in audits and provide supporting documentation as required.
• Other duties as assigned.

Education and Experience

This position requires a Bachelor’s degree with an Accounting focus. This position should have 5+ years previous accounting experience, preferably in a manufacturing environment. Previous experience working with an ERP system a plus; JDE and UKG experience preferred.

Qualifications

Experience

Required

5 years:

Accounting experience preferably in a manufacturing environment

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
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