Staff Accountant 8810

Trelleborg Sealing Solutions

  • River Falls, Wisconsin
  • 20 days ago

    Highlights

    The Staff Accountant is responsible for performing accounts payable, general ledger accounting, and month-end transactions within the Finance department. Accounts Payables duties including invoice processing, three-way match, KPIs, and research, as appropriate.

    Numbers & Facts

    LocationRiver Falls, Wisconsin

    Description

    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.

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