Accountant - TSSUS Inc.

Trelleborg Sealing Solutions US Inc; Fort Wayne (IN); On-site; USD 62,000 - 78,000; Full time

Job summary

Trelleborg Sealing Solutions US Inc in Fort Wayne, IN is seeking an Accountant to support the Legal Entity Controller with general ledger accuracy, month-end closes, and statutory reporting. The role entails coordinating audits, ensuring GAAP compliance, and preparing tax-related schedules across multiple regulatory filings.

You will collaborate with Finance, Tax, HR, Operations, and external providers to maintain robust internal controls and timely data for audits and regulatory submissions,

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• 3-5 years of accounting experience.
• Strong knowledge of accounting principles and financial reporting.
• Experience with account reconciliations, audits, and financial analysis.
• Proficiency in Microsoft Excel, including Pivot Tables, Lookups, and advanced formulas.
• Experience working within an ERP system.
• Strong organizational skills with the ability to manage multiple deadlines.

Responsibilities

• Prepare and reconcile general ledger accounts and supporting schedules.
• Perform month-end, quarter-end, and year-end closing activities.
• Assist with the preparation of statutory financial statements and supporting documentation.
• Ensure accounting records are accurate and maintained in accordance with GAAP and company policies.
• Prepare journal entries and account reconciliations as required.
• Coordinate audit requests and assemble required documentation for internal and external audits.
• Prepare audit schedules, reconciliations, and supporting analyses.
• Track audit requests and ensure timely completion of deliverables.
• Support implementation of corrective actions resulting from audit findings.
• Prepare data and supporting schedules for income tax, sales and use tax, property tax, and other regulatory filings.
• Coordinate information requests
• Maintain tax documentation and filing records.
• Assist with testing and documentation of internal controls.
• Maintain written procedures and process documentation.
• Prepare recurring compliance and financial reports.
• Analyze trends, variances, and unusual transactions.
• Support the Legal Entity Controller with management reporting and compliance metrics.
• Assist with special projects and regulatory reporting initiatives.

Skills

Analytical thinking

Strong organizational skills

Communication and collaboration

Time management

Problem-solving

Customer service approach to internal

Education

Bachelor's degree in Accounting

Tools

Microsoft Excel

ERP system

Job description

• Pay or shift range: $62,000 USD to $78,000 USD
  The estimated range is the budgeted amount for this position. Final offers are based on various factors, including skill set, experience, location, qualifications and other job-related reasons.

Description

The accountant supports the Legal Entity Controller by preparing, reconciling, and coordinating financial, tax, statutory, and compliance-related information required for the legal entity's reporting obligations. This role works closely with Finance, Tax, HR, Operations, Supply Chain, Shared Services, and external service providers to ensure accurate, complete, and timely data is available for audits, tax filings, statutory reporting, and regulatory submissions.

The accountant plays a key role in maintaining financial records, supporting internal controls, preparing documentation for audits, and helping ensure ongoing compliance with company policies and regulatory requirements.

Key Responsibilities

• Prepare and reconcile general ledger accounts and supporting schedules.


• Perform month-end, quarter-end, and year-end closing activities.


• Assist with the preparation of statutory financial statements and supporting documentation.


• Ensure accounting records are accurate and maintained in accordance with GAAP and company policies.


• Prepare journal entries and account reconciliations as required.


• Coordinate audit requests and assemble required documentation for internal and external audits.


• Prepare audit schedules, reconciliations, and supporting analyses.


• Track audit requests and ensure timely completion of deliverables.


• Support implementation of corrective actions resulting from audit findings.


• Prepare data and supporting schedules for income tax, sales and use tax, property tax, and other regulatory filings.


• Coordinate information requests


• Maintain tax documentation and filing records.


• Assist with testing and documentation of internal controls.


• Maintain written procedures and process documentation.


• Prepare recurring compliance and financial reports.


• Analyze trends, variances, and unusual transactions.


• Support the Legal Entity Controller with management reporting and compliance metrics.


• Assist with special projects and regulatory reporting initiatives.

Qualifications

Required

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.


• 3-5 years of accounting experience.


• Strong knowledge of accounting principles and financial reporting.


• Experience with account reconciliations, audits, and financial analysis.


• Proficiency in Microsoft Excel, including Pivot Tables, Lookups, and advanced formulas.


• Experience working within an ERP system.


• Strong organizational skills with the ability to manage multiple deadlines.

Preferred

• CPA candidate or progress toward professional certification.


• Experience in a manufacturing environment.


• Experience supporting statutory audits or tax filings.


• Knowledge of internal controls and compliance requirements.


• Analytical thinking


• Accountability


• Organizational skills


• Communication and collaboration


• Problem-solving


• Process orientationTime management


• Customer service approach to internal stakeholders

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.