Accountant 8810

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

Job summary

The Staff Accountant at Trelleborg Sealing Solutions Switzerland AG in Wisconsin handles accounts payable, general ledger accounting, and month-end close under supervision from the Controller. You will work with all levels of the organization to ensure accurate financial reporting.

Responsibilities include journal entries, reconciliations, AP processing, travel and expense via Concur, and preparing management reports and ad hoc analyses while supporting internal controls and audits.

Qualifications

• Bachelor’s degree with an Accounting focus
• 5+ years accounting experience, preferably in a manufacturing environment
• ERP experience with 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 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.

Skills

General Ledger accounting

Accounts Payable

Month-end close

Analytical skills

Communication

Education

Bachelor’s degree in Accounting

Tools

JDE

UKG

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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