Finance

Within Finance you might work within either the financial or the accounting teams within the organization.

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Plats
Ansök senast
Jobbtitel: Controller
Hybrid
Plats: USA - Pawling, NY
Ansök senast: 2025-05-21

Trelleborg is a world leader in engineered polymer solutions for almost every industry on the planet. And we are where we are because our talents brought us here. By specializing in the polymer engineering that makes innovation and application possible, Trelleborg works closely with leading industry brands to accelerate their performance, drive their business forward—and along the way, shape the industry and progress that will benefit humankind in the exciting years ahead. Our people are Shaping Industry from the Inside. Why don´t you join us?

The Controller is responsible for all phases of accounting, financial reporting, and other financial activities for the manufacturing site.  The Controller will assist in the continual development and improvement of business processes as well as implementation of accounting policies and procedures, while working with the plant manager to optimize operating results.  This role is hybrid out of the Pawling, NY location.

Job Responsiblities: 

  • Oversees the activities of the Accounting and Finance to ensure accurate and timely financial reporting including internal and external monthly financial statements, annual audits and annual budgets.
  • Uses automated systems to input data, reconcile balance sheet accounts including bank accounts.
  • Manage month end/quarter end/year end closing activities and ensurance compliance with Trelleborg financial reporting policies. Including month end, quarter end and year end BPC reporting.
  • Manage Accounts Payable and Accounts Recievable function for location.
  • Oversee fixed asset reporting.
  • Reviews cost and variance trends; researching significant variations and recommending appropriate response.
  • Prepares daily operating performance analysis; including inventory movements, sales, and cost of goods sold, to identify significant issues in a timely fashion.
  • Reviews new BOMs and Routers submitted for cost freeze for accuracy.
  • Performs monthly inventory valuation.
  • Evaluates and approves cost review requests, including operating impact analysis.
  • Supervise CAPEX requests, tracking spend and capitalize asset as required..
  • Performs data management tasks in Epicor.
  • Assist in preparing and monitoring of operating forecasts based on budgets. Review significant variations and analyze operating impact.
  • Establishes 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.
  • Assists other employees with information and/or analysis when requested.

Education and Experience: 

Required:

  • Bachelor’s degree in accounting, Finance or any related field
  • 10+ years of accounting experience
  • Experience in a manufacturing environment
  • Extensive Knowledge in Microsoft Excel (Lookups, Pivot Tables, Macros, and Formulas)
  • Supervisory experience

Desired:

  • 4+ years of Cost accounting
  • CPA and/or MBA preferred
  • Demostrated proficiency with all Microsoft Office Applications

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 coworkers by offering encouragement, fostering teamwork and addressing conflict appropriately
  • Commitment to making improvements company wide
  • Demonstrated competence using Microsoft Office
  • 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, Manufacturing Accounting, Inventory Control, Accounts Payable and Accounts Recievable

Salary range: $111k-140k depending on experience

Apply here!

 

Plats: IND - Ahmedabad
Ansök senast: 2025-02-28

Make your mark on the future. Accelerate your career with Trelleborg and start shaping industry from the inside.

Who are we?

Trelleborg Industrial Solutions (TIS) is a global leader in innovative polymer-based solutions for key industries and critical infrastructure. We are one of three Business Areas within the Trelleborg Group, with a total of about 6 200 employees around the world. 

Trelleborg Marine & Infrastructure are committed to advancing operational performance in marine, port and built infrastructure, empowering our clients to succeed at the highest level.

About the Job

Maintain accurate financial records or account books, for example a creditors and debtors ledger; and sales, purchase, and cash journals. Make standard calculations to accurately compile and report statistics. Classify, code and record financial transactions and post entries to the general ledger. Check balance statements and other information provided by financial institutions. Verify and process accounts payable and receivable and other financial transactions such as bank deposits.

- Learn about Trelleborg Accounting both for transactions and financial reporting
- Prepare P&L/BS Schedules as per guidance provided
- Undertake periodic Vendor Statement of Account Reconciliation as per processes
- Furnish documentation including supporting papers during Audit as asked by the GLPR Team

About the Ideal Candidate

- Graduate from Commerce / Accounting / Finance
- 0-1 Years of Experience in accounting and reporting
- Fluency in English

- Accounting skills
- Communication skills in English
- Team player

“Don’t delay! We’re hiring as quickly as possible”

At Trelleborg our people are #shapingindustryfromtheinside 

Jobbtitel: Accountant
On-site
Plats: USA - Fort Wayne, IN
Ansök senast: 2025-02-10

Summary of the Role: 

The Accountant is responsible for performing accounts payable and payroll processing functions within the Finance department.  This position will take direction with general supervision from the Controller and requires interaction with all levels of the organization.

Tasks and Responsibilities: 

  • Process bi-weekly payroll; maintaining the highest levels of accuracy and completeness
  • Compile payroll data such as garnishments, vacation time, insurance, and 401(k) deductions
  • Review timekeeping system for adjustments related to rounding rules and punch adjustments
  • Track employees’ absences, lates, missed hours, etc; transcribe call in line
  • Assess attendance points and assist Human Resources on questions regarding points
  • Prepare labor reports for the Finance and HR departments
  • Verifies and reconciles the Master Payroll Reports from the payroll carrier; requires entering information into the payroll worksheets and General Ledger and reconciling payroll related General Ledger accounts.
  • Conducts research as needed for various accounting related projects and details information for the Controller
  • Assists in developing local methods and procedures in line with corporate guidelines
  • Completes periodic account reconciliations and related reports as directed.
  • Backup to Accounts Payable
  • Set up new employees in JDE
  • Assist in month end closing by preparing TSS environmental reporting, labor reports, and etc
  • Filing and Copying
  • Other duties as assigned.
  • Participate in, and continuously improve, the facility’s certification programs (ISO 14001, ISO 45001, AS9100D, etc.) to achieve plant goals and objectives

Education and Experience: 

Required Education and/OR Experience

  1. Associate’s Degree in Accounting
  2. Two or more years’ experience processing payroll

Preferred Education and/or Experience

  1. Basic math and computer skills
  2. Must have good interpersonal, organizational, and communication skills.
  3. Ability to work accurately with numbers and data entry.

Competencies: 

  • Ethical conduct is essential
  • Ability to multitask while keeping accurate records of accounts
  • Time management and understanding of deadlines
  • Ability to adapt to constantly changing priorities
  • Previous experience in exercising independent judgment and problem-solving skills to address questions or issues effectively
  • Requires the ability to maintain confidentiality within the scope of position

Application: 

Apply here!

Last Application Date 2/09/2025

As an EEO/Affirmative Action Employer all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran or disability status.

This position requires the use of information which is subject to the International Traffic in Arms Regulations (ITAR). All applicants must be U.S. persons within the meaning of ITAR.  ITAR defines a U.S. person as a U.S. Citizen, U.S. Permanent Resident (i.e. Green Card Holder), Political Asylee or Refugee

 

Jobbtitel: Accountant (m/f/d)
Hybrid
Plats: BGR - Sofia
Ansök senast: 2025-01-31

Are you a top-tier accounting professional looking to thrive in a multifaceted environment? Trelleborg Sealing Solutions is seeking an expert Accountant to join our team in Sofia, Bulgaria.

Main Responsibilities:

  • Accounting Organisation:
  • Ensure timely submission of tax reports (VAT, Statistics, Intrastat declarations, Bulgarian National Bank reports, Withholding Tax Reports, etc.).
  • Lead all aspects of accounts receivables and ensure timely collection of company receivables.
  • Control accounts payables and secure timely vendor payments.
  • Ensure monthly closing tasks are completed on time, including posting of sales and expense invoices, fixed assets, stock purchases, and bank transactions.
  • Tax Inspections: Provide documentation and information to tax authorities.
  • Year-End Reporting: Assist in preparing statutory reports and provide support to auditors.
  • Inventory and Asset Management: Participate in inventory and fixed assets counts.
  • Reporting: Prepare various reports and information for management as needed.
  • ERP Coordination: Support ERP system issues in collaboration with the IT team.
  • Facility and Procurement Management: Lead all aspects of facility maintenance and procurement activities, including handling office supplies.

Qualifications:

  • Education: University degree in Accounting and Finance.
  • Experience: 6-7 years of professional experience in accounting and finance roles.
  • Expertise in country-specific accounting regulations, tax and social security legislation, as well as stock management and control.
  • IT Skills: Proficient in MS Office applications; familiarity with SAP system is essential
  • Languages: Good command of English is required.

What We Offer:

  • Comprehensive Training: A detailed induction program to familiarize you with our company, your role, and our processes.
  • Dynamic Work Environment: Join a high-reaching team in a multicultural setting.
  • Work-Life Balance: Flexible working time models with opportunities for mobile work.
  • Additional health insurance.
  • Company-provided phone.
  • Food vouchers.

Start shaping industry from the inside!

Trelleborg is an Equal Opportunity Employer, and we take pride in the diversity of our employees, valuing the special experience and expertise that people from different backgrounds bring to our business. The ability to develop ground-breaking technologies is one of our key assets and our people make it happen.

Plats: IND - Ahmedabad
Ansök senast: 2025-01-31

 

 

Are you a talent looking to build business skills, gain experience, and take on exciting challenges? Grow your career with Trelleborg and start shaping the industry from the inside.

Who are we?

Trelleborg Industrial Solutions (TIS) is a global leader in innovative polymer-based solutions for key industries and critical infrastructure. We are one of three Business Areas within the Trelleborg Group, with a total of about 6 200 employees around the world. 

This will be the first paragraph of your job ad. Describe your BU assuming they know nothing about you. Explain why this is a great organization to work for.

About the Job

As APR Team Member you will have specific entity / process based reponsibility to ensure payables and receivables are accurately booked in time, in accordance with rules & procedures.

This is a fixed contract employment, and subject to renewal basis the performance 

  • Accurately book invoices as per instructions received in email and as per the procedures set in
  • Furnish Sales Invoices as per instructions from the Project Team / Financial Analyst
  • Ensure that the financial dimensions are punched accurately as per the nature of the expense
  • Undertake periodic Vendor Statement of Account Reconciliation as per processes
  • Answer queries on MoM variations in SAR Costs as asked by GLPR Team
  • Furnish documentation including supporting papers during Audit as asked by the GLPR Team

About the Ideal Candidate

  •  Proven experience in operational transactions
  •  At least 2 years of experience of accounting and reporting, preferably in an international environment.
  • Fluent in English
  • University Degree
  • Knowledgeable in use of ERP systems such as SAP or Microsoft Dynamics

 

“Don’t delay! We’re hiring as quickly as possible”

 

At Trelleborg our people are #shapingindustryfromtheinside 

Plats: DEU - Stuttgart
Ansök senast: 2025-03-26

Für unsere Finanzabteilung am Standort in Stuttgart suchen wir Dich für die Sachbearbeitung Kreditorenbuchhaltung (m/w/d) in Teilzeit (20 oder 25 Stunden pro Woche möglich, je nach Verfügbarkeit und Vertragsaufsetzung). Du kümmerst Dich fortan um die Bearbeitung aller Vorgänge mit unseren Lieferanten, vom Eingang der Rechnungen bis zur Bezahlung. Dies beinhaltet die Überwachung der Kreditorenkonten, Kontenabgleich sowie Unterstützung bei den monatlichen und jährlichen Abschlüssen.

Du übernimmst eigenverantwortlich:

  • Abstimmung der Kreditorenkonten, Überwachung der Zahlungsläufe und Kreditorenstammdatenpflege
  • Selbständige   Kontrolle, Kontierung  und Buchung  von Eingangsrechnungen
  • Erfassung und Veranlassung von Zahlungsausgängen inkl. Zahlungsplanung und dem Versand von Avisen
  • Klärung von Verrechnungskonten
  • Unterstützung bei der Erstellung der Monats-, Quartals und Jahresabschlüsse nach HGB und IFRS
  • Abwicklung des Schriftverkehrs, Bearbeitung von Mahnungen und Korrespondenz mit Lieferanten
  •  Lieferantenstammdatenpflege          

Dafür bringst Du mit: 

  • Kaufmännische Ausbildung bzw. Abschluss im Bereich Rechnungswesen
  • Berufserfahrung im Kreditorenbereich wünschenswert
  • Sehr gute Deutsch- und Englischkenntnisse (in Wort und Schrift)
  • Erfahrung mit einer ERP/Buchhaltungs-Software    
  • SAP Kenntnisse von Vorteil

Wir bieten Dir: 

  • Abwechslungsreiche und verantwortungsvolle Aufgaben- und Verantwortungsbereiche
  • Unkompliziertes und offenes Arbeitsverhältnis, als auch eine intensive Einarbeitung 
  • Moderne Arbeitsumgebung im barrierefreien Innovation Center (Neubau 2018)
  • Vielfältiges und gesundes, kulinarisches Angebot in unserem Betriebsrestaurant, sowie Game-, Relax und Fitnesszonen
  • Gleitzeit und flexible Arbeitszeitmodelle mit Mobile Work Anteil, sowie Vereinbarkeit von Beruf und Familie
  • Gute Verkehrsanbindung für ÖPNV-Nutzer (3 min. S-Bahn/U-Bahn) gesponsert im Rahmen eines Mobilitätskonzeptes 

Nimm Deine Karriere jetzt in die Hand! Wir freuen uns auf Deine Bewerbung.

Bei Fragen steht Dir das Recruiting Team sehr gerne zur Verfügung:

Carlos Lopez, HR
Tel: +49 711 7864-364

Stefani Sabotinova, HR
Tel: +49 711-7864-749

#ShapingIndustryfromtheInside

Trelleborg ist ein Arbeitgeber, der die Chancengleichheit fördert. Wir sind stolz auf die Vielfalt unserer Mitarbeitenden und schätzen die besonderen Erfahrungen und Kenntnisse, die Menschen mit unterschiedlichem Hintergrund in unser Unternehmen einbringen. Die Fähigkeit, bahnbrechende Technologien zu entwickeln, ist eines unserer wichtigsten Güter, und unsere Mitarbeitenden machen dies möglich.