Location: Pawling,NY, USA
The Sr Accountant is responsible for managing and maintaining the day to day accounting activities at the facility. This position will also support the Controller in providing month end support through the preparation of journal entries and account reconciliations. The Sr Accountant will be responsible for the continual development and improvement of processes while meeting Trelleborg Financial Guidelines.
This position is a hybrid role, but requires a minimum of 3 days on site in the Pawling facility.
Required:
* Bachelor's degree in accounting, finance, or any related field
* 5-10 years of manufacturing accounting experience
* Extensive Knowledge in Microsoft Excel (Lookups, Pivot Tables, Macros, and Formulas)
* 3+ years Cost Accounting
Desired:
* Experience with Epicor
* CPA and/or MBA preferred
* Demonstrated proficiency with all Microsoft Office Applications
Responsibilities:
* Supports the month/quarter/year-end close processes thru journal entries and account reconciliations.
* Completes month end submissions thru the Trelleborg financial system (BPC)
* Processes Accounts Payable: matching receivers to invoices, obtaining approval as necessary to process, and maintain address book. Make copies of invoices for tooling, fixed assets, and intercompany charges
* Responsible for Intercompany matching and processing thru the Netting system
* Ensures all corporate internal control requirements are met
* Support payroll and reconcile all payroll related accounts and assists in the review of the payroll computation.
* Oversee fixed asset reporting including IFRS leases
* Reviews new BOMs and Routers submitted for cost freeze for accuracy.
* Manages the monthly inventory valuation.
* Evaluates and approves cost review requests, including operating impact analysis.
* Supports the establishment of labor and overhead rates in line with operating budgets.
* Performs annual cost roll and inventory revaluation. Works with purchasing and operations management to enhance accuracy of cost components.
* Ensures compliance with local, state, and federal rules and regulations as pertain to accounting and commercial practices and ensure records systems are maintained in accordance with generally accepted accounting principles (GAAP) and generally accepted auditing standards.
* Continuously drives process improvements and intiatives to improve effectiveness
* Develops and maintains a working knowledge of production work flow, to better understand site results
* Demonstrates understanding, support and consistent application of our Vision, Mission and Core Values
Competencies:
* Ability to read, write, speak and understand the English language
* Ability to communicate clearly by conveying and receiving ideas, information and direction effectively
* Ability to demonstrate adequate job knowledge to deliver a world class performance
* Ability to challenge oneself to consistently meet all goals and deadlines
* Willingness to strive for excellence by producing work that is free of errors and mistakes
* Desire to delight both customers and co-workers by offering encouragement, fostering teamwork and addressing conflict appropriately
* Ability to maintain a professional and respectful relationship with coworkers and company in a leadership capacity
* Problem solving; Ability to overcome obstacles
* Strong knowledge of GAAP
* Demonstrated ability to utilize ERP system to support operations
* Comprehensive understanding of General Ledger, Manufacting Accounting, Inventory Control, Accounts Payable and Accounts Recievable.
Benefits