Accountant 8810

Trelleborg; Town of River Falls (WI); On-site; USD 55,000 - 75,000; Full time

Job summary

Trelleborg is seeking a Staff Accountant in Wisconsin to perform general ledger and accounts payable functions within the Finance department. The role supports month-end close, prepares analyses, and ensures internal controls in a manufacturing environment.

You will work with ERP systems (JDE or UKG), assist with audits, and look for efficiency improvements across accounting processes while complying with corporate policies.

Qualifications

• Bachelor’s degree with an Accounting focus.
• 5+ years accounting experience, preferably in a manufacturing environment.
• Experience with ERP systems; JDE and UKG preferred.
• Strong internal controls and process improvement mindset.
• Ability to prepare management reports and ad hoc analyses.

Responsibilities

• Perform general ledger accounting including journal entries and reconciliations.
• Process accounts payable and ensure three-way matching and KPIs.
• Support travel and expense reporting via Concur.
• Assist month-end, quarter-end, and year-end closings.
• Assist in management reporting, analyses, and ad hoc requests.
• Support audits with required documents.
• Identify opportunities to improve efficiency and automation.
• Adhere to corporate accounting policies and internal controls.

Skills

General Ledger

Accounts Payable

Concur

Month-end close

Financial reporting

Internal controls

Process improvement

ERP systems

Education

Bachelor's degree in Accounting

Tools

JDE ERP

UKG ERP

Concur

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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