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Trelleborg

Staff Accountant 8810

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Summary

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.

Essential Duties & Responsibilities

  • 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.

Skills

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See also

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