Finance

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

Lediga tjänster

Nedan hittar du alla våra lediga tjänster just nu. Om du hittar något som passar, skicka in en ansökan idag!

Jobbtitel
Plats
Ansök senast
Jobbtitel: Regional Finance Director
On-site
Plats: USA - Louisville, CO
Ansök senast: 2026-05-15

Summary of the Role:

The Regional Finance Director (RFD) – Americas is responsible for providing strategic and operational financial leadership across all manufacturing sites within the region. This position leads a team of Site Controllers, reports to the Business Unit Finance Director and partners closely with the Regional Director to drive performance, strengthen financial governance, and support continuous improvement across the manufacturing footprint. The RFD ensures high‑quality financial reporting, robust internal controls, accurate forecasting, and sound business decision support for the Business Unit leadership team.

Tasks and Responsibilities: 

  • Act as the primary finance business partner to the Regional Director, jointly driving operational excellence, cost leadership, and strategic initiatives in the region.
  • Provide analysis and recommendations to support decision‑making in areas such as capacity planning, capital investment, productivity initiatives, labor strategy, and footprint optimization.
  • Lead financial performance reviews with site leadership teams, ensuring clarity on variances, trends, risks, and opportunities.
  • Supports Business Unit Finance Director and works closely with other RFD’s for Europe and Asia to drive functional business plan globally.
  • Directly manage the team of Site Controllers across the Americas region, providing coaching, mentorship, and performance development.
  • Ensure consistent application of financial processes, policies, internal controls, and reporting standards across all sites—aligned with BU and Group requirements.
  • Support Controllers in strengthening internal control environments and closing identified control gaps.
  • Travel to sites, as required, to perform coaching, training and assessment of local systems and teams.
  • Oversee timely, accurate monthly reporting, forecasting, and budgeting for all regional manufacturing sites.
  • Ensure compliance with group accounting policies, statutory requirements, internal control frameworks, and audit expectations.
  • Drive continuous improvements in reporting quality, efficiency, and transparency.
  • Challenge and support plant operations on major KPIs: productivity, scrap, overhead absorption, energy, working capital, inventory optimization, and service levels.
  • Provide financial evaluation and tracking of cost‑saving initiatives, restructuring programs, and strategic projects.
  • Lead or support financial aspects of projects such as ERP upgrades, footprint changes, and manufacturing transformation initiatives.
  • Lead or support strategic projects being executed across the region, ensuring delivery to timelines and financial business case
  • Act as a key member of the regional leadership team.
  • Promote collaboration across finance, operations, supply chain, and commercial teams.
  • Contribute to talent development and succession planning within site finance teams and the broader finance organization.
  • Strong leadership skills with experience managing distributed teams.
  • Excellent analytical, financial modelling, and business partnering capabilities.
  • Deep understanding of manufacturing cost structures and operational drivers.
  • Strong communication and influencing skills.
  • Proven ability to drive standardization and process improvement.
  • High integrity, resilience, and proactive problem‑solving.

Education and Experience: 

  • Bachelor’s degree in Finance, Accounting, or related field; CPA, CMA, or equivalent preferred.
  • 10+ years of progressive finance experience, including plant or manufacturing finance leadership.
  • Experience managing multi‑site or regional finance teams.
  • Experience partnering with operations leadership at a regional level.
  • Familiarity with ERP systems and manufacturing analysis platforms.

Application: 

Apply here!

Last Application Date 5/17/2026

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.

Plats: AUT - Eberstalzell
Ansök senast: 2026-05-16

Zur Verstärkung unseres Finance-Teams bei Nexus Elastomer Molds GmbH suchen wir dich - eine engagierte Persönlichkeit mit starkem Controlling‑Know-how und Hands‑on‑Mentalität. In dieser verantwortungsvollen Schlüsselrolle trägst du maßgeblich zur finanziellen Steuerung und Weiterentwicklung unseres Unternehmens bei.

Standort: Eberstalzell

In dieser Position übernimmst du folgende Aufgaben:

  • Umsetzung der Finanzplanung und des Controllings (Budgets, Forecasts, Liquiditätsplanung etc.)
  • Erstellung von Szenario‑, Cashflow‑ und Abweichungsanalysen
  • Überführung des Projektcontrollings in ein konsolidiertes Konzern‑Berichtswesen
  • Monatliche Abgrenzungen sowie Half‑Year‑Bewertungen
  • Mitarbeit beim Jahresabschluss sowie Abstimmungen mit dem Steuerberater
  • Aktive Weiterentwicklung von Finanzprozessen, Systemen und Reporting‑Strukturen

Das bringst du mit:

  • Abgeschlossenes Wirtschaftsstudium oder eine vergleichbare Qualifikation
  • Mehrjährige Berufserfahrung in einer Finanzfunktion mit Schwerpunkt Controlling
  • Erfahrung im produzierenden Gewerbe, insbesondere in Finanzberichterstattung und Budgetierung
  • Sehr gute Kenntnisse des österreichischen Steuerrechts, UGB und IFRS
  • Analytische, strukturierte Arbeitsweise sowie hohe Zahlenaffinität
  • Eigenverantwortliche, lösungsorientierte Persönlichkeit mit Teamgeist

Das bieten wir dir:

  • Eine verantwortungsvolle Schlüsselrolle mit hoher Sichtbarkeit im Unternehmen
  • Ein kollegiales Arbeitsumfeld mit flachen Hierarchien und kurzen Entscheidungswegen
  • Attraktive Vergütung sowie individuelle Weiterbildungs‑ und Entwicklungsmöglichkeiten
  • Growth & Advancement: Du wirst Teil eines globalen Unternehmens, das interne Entwicklung fördert und echte Karriereperspektiven bietet
  • Flexible Arbeitszeitmodelle – ab 30 Stunden pro Woche bis Vollzeit

Nimm Deine Karriere jetzt in die Hand! 

Wir freuen uns auf Deine Bewerbung unter Angabe Deiner frühestmöglichen Verfügbarkeit und Gehaltsvorstellung.

#ShapingIndustryfromtheInside

Bei uns als führendem Kompetenzzentrum im Elastomer Spritzgussbereich stehen Sie im Mittelpunkt. Mit fundierter Beratung, maßgeschneiderten Lösungen und einem starken Portfolio. Tiefes Know-how in Werkzeugtechnik, Prozessen und Automatisierung schafft nachhaltigen Mehrwert und treibt Ihre Innovation voran.

Werde Teil unseres Teams.

Jobbtitel: Accountant , Ahmedabad GUJ
On-site
Plats: IND - Ahmedabad
Ansök senast: 2026-05-31

 

 

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. 

About the Job

You will be responsible for managing end-to-end accounting operations with a focus on payroll accounting, fixed assets, treasury, and month-end closures, ensuring accuracy, compliance, and timely reporting in line with company policies and statutory requirements.

Key Responsibilities

Manage month-end and year-end closing activities, ensuring all entries and schedules are completed accurately and on time

Prepare and review balance sheet schedules, ensuring proper reconciliation and documentation

Handle payroll accounting entries while maintaining strict confidentiality

Maintain and update fixed asset register, lease records, and inventory accounting

Ensure treasury-related activities, including processing payment batches and bank verification

Raise and manage intercompany invoices and ensure netting compliance

Ensure local indirect tax compliance (GST, etc.) during invoicing and transactions

Support and coordinate internal and statutory audits, ensuring audit readiness at all times

Ensure adherence to internal controls, accounting standards, and company policies

Collaborate with cross-functional teams (AP, AR, Finance) for smooth financial operations

Ideal Candidate Profile

5+ years of experience in accounting, reporting, and financial operations

Strong experience in month-end closure, reconciliations, and compliance

Hands-on experience with ERP systems (SAP / Microsoft Dynamics / similar)

Good knowledge of GST, TDS, and statutory compliance

Experience in manufacturing or multi-entity / intercompany environment is preferred

Familiarity with IND AS / IFRS is an added advantage

Strong analytical and problem-solving skills

Good communication skills in English

Education

Bachelor’s Degree in Commerce / Accounting (CA Inter preferred)

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

At Trelleborg our people are #shapingindustryfromtheinside 

Plats: GBR - Retford
Ansök senast: 2026-05-22

Are you organised, detail‑driven and passionate about accuracy, service and financial integrity? Grow your career with Trelleborg and start shaping the industry from the inside

Trelleborg is seeking a reliable and proactive Accounts Receivable & Payroll Administrator to support accurate payroll processing, effective credit control and front‑of‑house operations at our Retford site.

This is a varied, people‑focused role that sits at the heart of Finance operations, supporting healthy cash flow, compliant payroll processing and a professional first impression for visitors and colleagues.

About the Role

Working closely with the Financial Controller, Finance team, department managers and external partners, you will ensure payroll and accounts receivable processes run smoothly while supporting daily reception and administrative activities. This role is ideal for someone who enjoys combining detail‑focused financial work with regular interaction across the business.

Due to front‑of‑house responsibilities, the role is site‑based in Retford.

What You'll Do

Accounts Receivable

  • Set up and maintain customer records in the ERP system, including credit limits
  • Raise sales invoices, statements and credit notes
  • Complete daily bank reconciliations across four currencies
  • Reconcile customer accounts and resolve payment discrepancies
  • Produce aged debtor reports and escalate high‑risk accounts
  • Chase overdue payments via phone, email and written communication
  • Work closely with Sales and Production teams to resolve payment queries
  • Support month‑end AR reconciliations, reporting and financial compliance

Payroll

  • Prepare monthly payroll data accurately and in line with agreed timelines
  • Calculate overtime, bonuses and variable pay elements
  • Reconcile employee timesheets and resolve discrepancies with managers
  • Liaise with the external payroll provider on tax, NI and statutory payments
  • Maintain accurate, confidential payroll records and respond to employee queries
  • Welcome visitors and provide a professional first point of contact
  • Manage the company switchboard and distribute calls effectively
  • Handle incoming and outgoing post, couriers and deliveries
  • Provide general administrative support as required

Front of House & Administration

  • Welcome visitors and provide a professional first point of contact
  • Manage the company switchboard and distribute calls effectively
  • Handle incoming and outgoing post, couriers and deliveries
  • Provide general administrative support as required

What We’re Looking For

Education & Experience

  • No formal qualifications required
  • Previous experience in accounts receivable, payroll or finance administration
  • Experience working with ERP or accounting systems is advantageous
  • Experience coordinating with an outsourced payroll provider is desirable but not essential

Skills & Attributes

  • Strong commitment to confidentiality, ethical conduct and data integrity
  • Excellent attention to detail and accuracy
  • Ability to organise and prioritise competing deadlines across payroll, AR and reception tasks
  • Confident, professional communication skills, including handling sensitive or challenging conversations
  • Good analytical skills with the ability to identify discrepancies, trends and potential risks
  • Sound understanding of basic accounting principles such as reconciliations, debits and credits
Please note: Due to the nature of the work and high‑level security requirements, applications can only be considered from UK British citizens who do not hold dual nationality.

Why Join Us?

At Trelleborg, you’ll be part of a collaborative and supportive Finance team where accuracy, professionalism and teamwork are valued. This role offers variety, responsibility and exposure across payroll, finance operations and day‑to‑day site activity.

You will work closely with colleagues across Finance, Sales, Production and Management, gaining broad business insight while contributing to reliable payroll, strong cash flow and a welcoming site environment.

We value integrity, accountability and a positive, customer‑focused approach — and you’ll be supported with the tools and guidance needed to succeed.

Are you the one we’re looking for?
Apply now by clicking Apply, or email for further information.

Jobbtitel: Regional Finance Director
On-site
Plats: USA - Fort Wayne, IN
Ansök senast: 2026-05-08

Summary of the Role: 

The Regional Finance Director (RFD) – Americas is responsible for providing strategic and operational financial leadership across all manufacturing sites within the region. This position leads a team of Site Controllers, reports to the Business Unit Finance Director and partners closely with the Regional Director to drive performance, strengthen financial governance, and support continuous improvement across the manufacturing footprint. The RFD ensures high‑quality financial reporting, robust internal controls, accurate forecasting, and sound business decision support for the Business Unit leadership team.

Tasks and Responsibilities: 

  • Act as the primary finance business partner to the Regional Director, jointly driving operational excellence, cost leadership, and strategic initiatives in the region.
  • Provide analysis and recommendations to support decision‑making in areas such as capacity planning, capital investment, productivity initiatives, labor strategy, and footprint optimization.
  • Lead financial performance reviews with site leadership teams, ensuring clarity on variances, trends, risks, and opportunities.
  • Supports Business Unit Finance Director and works closely with other RFD’s for Europe and Asia to drive functional business plan globally.
  • Directly manage the team of Site Controllers across the Americas region, providing coaching, mentorship, and performance development.
  • Ensure consistent application of financial processes, policies, internal controls, and reporting standards across all sites—aligned with BU and Group requirements.
  • Oversee timely, accurate monthly reporting, forecasting, and budgeting for all regional manufacturing sites.
  • Ensure compliance with group accounting policies, statutory requirements, internal control frameworks, and audit expectations.
  • Drive continuous improvements in reporting quality, efficiency, and transparency.
  • Challenge and support plant operations on major KPIs: productivity, scrap, overhead absorption, energy, working capital, inventory optimization, and service levels.
  • Provide financial evaluation and tracking of cost‑saving initiatives, restructuring programs, and strategic projects.
  • Lead or support financial aspects of projects such as ERP upgrades, footprint changes, and manufacturing transformation initiatives.
  • Lead or support strategic projects being executed across the region, ensuring delivery to timelines and financial business case
  • Act as a key member of the regional leadership team.
  • Promote collaboration across finance, operations, supply chain, and commercial teams.
  • Contribute to talent development and succession planning within site finance teams and the broader finance organization.
  • Strong leadership skills with experience managing distributed teams.
  • Excellent analytical, financial modelling, and business partnering capabilities.
  • Deep understanding of manufacturing cost structures and operational drivers.
  • Strong communication and influencing skills.
  • Proven ability to drive standardization and process improvement.
  • High integrity, resilience, and proactive problem‑solving.

Education and Experience: 

  • Bachelor’s degree in Finance, Accounting, or related field; CPA, CMA, or equivalent preferred.
  • 10+ years of progressive finance experience, including plant or manufacturing finance leadership.
  • Experience managing multi‑site or regional finance teams.
  • Experience partnering with operations leadership at a regional level.
  • Familiarity with ERP systems and manufacturing analysis platforms.

Application: 

Apply here!

Last Application Date 5/9/2026

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: Accounts Assistant
Plats: GBR - Tewkesbury
Ansök senast: 2026-05-09

Trelleborg Sealing Solutions Tewkesbury are looking for an AAT studier to work within their accounts function. The role will initially focus on managing time and attendance and processing weekly payroll as well as the provision of management accounting information for the daily production meeting. Once foundations have been set, there are then numerous options for development in both the financial and management accounting aspects of the department. This varied role therefore provides an excellent training opportunity.

Working hours - 37 hours, 8AM - 4:30PM Monday - Thursday, 8AM - 1PM Friday

About the Role:

· Weekly payroll processing (inc. Time & Attendance system) & associated headcount reporting

· Daily sales reporting / dashboard preparation to assist in meeting production targets

· Analysis of expenditure for Corporation tax reporting

· Recharging of costs within the Group

· Support to the purchase and sales ledger

· Completion of general ledger journals, including expenses

· Various balance sheet reconciliations, reviews and analysis

· Assistance during audit and statutory reporting

· Assistance in maintaining stock system and during annual stock takes


About the Ideal Candidate:

The Accounts Assistant will have experience in a similar role / relevant field and ideally be qualified to AAT Level 2 (not essential). You will also have:

· A good working knowledge of Microsoft Excel and other Microsoft packages.

· Excellent communication skills, with the ability to offer a high level of customer service and build strong working relationships with internal customers.

· Ability to retain and not share confidential information

· Be efficient, proactive, self-motivated, highly organized with good attention to detail.

· Numerical accuracy and understand the importance of confidentiality.


Application Process

Application deadline 24th April 2026

Trelleborg is an equal opportunity employer! We celebrate diversity and are committed to creating an inclusive environment for all employees. We will ensure that individuals with disabilities are provided

reasonable accommodation to participate in the job application or interview process, to perform significant job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Trelleborg provides an encouraging environment which offers growth within the company while investing in employee training/education. Our facility is a close and friendly community which allows you to brainstorm your ideas with other colleagues.


Jobbtitel: Assistant Controller
On-site
Plats: USA - Menomonie, WI
Ansök senast: 2026-05-07

Essential Job Functions / Primary Responsibilities:

  • Prepare month-end close and financial reporting.
  • Compose year-end review documentation.
  • Prepare annual budgeting.
  • Maintain fixed asset accounting.
  • Provide technical assistance to AP/AR, including assisting with vendor/customer relations.
  • Maintain Customer and Vendor files for accurate AR/AP entry, payment and reporting.
  • Perform ad hoc analysis projects involving inventory, operations, cost control and forecasting.
  • Create custom reports from multiple company databases.
  • Submit annual 1099 Forms.
  • Prepare Sales and Use Tax Returns.
  • Maintain intercompany financial entries including shared processes like Cobra, FSA and other intercompany transactions.
  • Perform inventory audit periodically with production and tooling for all inventory types.

Other Responsibilities:

  • Training to be a back-up to the payroll specialist on: weekly timesheets, PTO application, attendance, etc. per company policy.
  • Training to be a back-up to enter and process biweekly payroll, verify preprocess data, validate post processing.
  • Prepare responses to information requests from customers and vendors.
  • Complete other projects and/or task as assigned to support business needs.

Education:

  • Required 
  • BS Degree in Accounting, Finance or MIS
  • Desired
  • CPA Certificate

Experience:

  • Desired
  • 5+ years in Accounting or MIS

Other Expectations, Skills and Abilities:

  • Required
  • Strong knowledge of GAAP, advanced Microsoft Office
  • Ability to challenge oneself to display consistent output by meeting all goals and deadlines
  • Willingness to strive for excellence by producing work that is free of errors and mistakes
  • Ability to demonstrate adequate job knowledge to deliver a world class performance
  • Commitment to making improvements company-wide
  • Ability to communicate clearly by conveying and receiving ideas, information and direction effectively
  • Desire to delight both customers and coworkers by offering encouragement, fostering teamwork and addressing conflict appropriately
  • Commitment to be present for all assigned shifts
  • Desired
  • Experience with JDE software

Physical Requirements:  

While performing the duties of this job, employees are regularly required to sit, walk and stand; talk and hear, both in person and by telephone; use hands repetitively to finger, handle, feel or operate standard office equipment; reach with hands and arms; and lift up to 25 pounds.

This job description and related documents are intended to describe the general nature and level of work to be performed.  This is not an exhaustive list of all duties and responsibilities.  Management reserves the right to amend and change the job description as necessary to meet business and organizational needs.

#TMS

Apply here!


Jobbtitel: Controller
Hybrid
Plats: USA - Louisville, CO
Ansök senast: 2026-04-29

Summary of the Role: 

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 being the business partner to the plant manager to optimize operating results.

Tasks and Responsibilities: 

Oversees month and year-end close processes, financial reporting and account analysis

  • Prepares and analyzes monthly reports, monthly forecasts, annual budgets, key performance indicators and all other required financials according to Corporate and local requirements.
  • Ensures all corporate internal control requirements are met
  • Coordinates and documents all capital investment projects for approvals
  • Oversees audits of bills of materials to ensure product costs are accurate and accounted for properly to reflect current production operations. 
  • Manages the local accounting team (Cost Accountant and Accounts Payable Accountant)
  • Analyzes cash flow, cost controls, and performance measurements to support operational goals.
  • 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 initiatives for the Finance department to improve effectiveness
  • Other duties as assigned.

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
  • Demonstrated 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 Receivable.

Travel: 

  • Minimal travel as required 

Application: 

Apply here!

Last Application Date 5/1/2026

The final compensation offered to the candidate may be based on geographical location, work experience and/or skill level. Additions to the compensation packing, including but not limited to paid time off, insurance benefits and 401(k) eligibility, will be outlined at the time of the job offer.

Compensation range: $110,000 - $140,000

401(k) matching
Dental insurance
Disability insurance
Employee assistance program
Flexible spending account
Health insurance
Health savings account
Life insurance
Paid time off
Tuition reimbursement
Vision insurance

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: Finance Controller
On-site
Plats: USA - Northborough, MA
Ansök senast: 2026-05-01

Summary of Role

The Controller is responsible for all phases of accounting, financial reporting, payroll and other financial activities of the company.  The Controller will assist in the continual development and improvement of business processes as well as implementation of accounting policies and procedures. 

Tasks & Responsibilities

  • Oversees the activities of the Accounting Department to ensure accurate and timely financial reporting including internal and external monthly financial statements
  • Works closely with the Plant Manager to support operational and financial decision-making
  • Prepares and presents monthly financial results to the site leadership team
  • Leads the preparation and presentation of quarterly financial reviews and annual budget
  • Manages the activities of Accounts Payable, ensuring the accurate and timely processing of accounts payable, employee expense reports and cash control
  • Manages the activities of Payroll to ensure the accurate and timely entry of payroll data and review of payroll reports
  • Manages tax compliance issues related to sales and use tax to ensure the accurate and timely completion of tax returns
  • Supervises existing Accounting staff performing financial reporting, accounting, and budgeting duties
  • Maintains the company’s cost accounting system, including the periodic review and adjustment of rates and methods of application
  • Plans and supervises periodic inventory count activities
  • Oversees month and year-end close processes, financial reporting and account analysis
  • Analyzes financial and accounting activity, and uses information to forecast and prepare budgets, and to create and control performance metrics
  • Identifies and implements ideas for business improvement and cost reduction
  • Establishes and maintains systems and controls which verify the integrity of all systems, processes and data to enhance the company's value
  • Maintains current knowledge of organizational policies and procedures, federal and state policies and directives and current accounting standards
  • Acts as the site’s compliance officer

Education & Experience

  • 4-year degree in Accounting or Finance
  • 10+ years of accounting experience
  • Experience in a manufacturing environment
  • 5 years of management experience

Desired:

  • CPA and/or MBA desired
  • Demonstrated Proficiency with JDE and HRIS 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 and web-based systems
  • Solid understanding of US GAAP required
  • Strong leadership and supervisory skills
  • Strong interpersonal skills and ability to work with others in a positive and collaborative manner
  • Action oriented - enjoys working towards goals/deadlines
  • Demonstrated understanding of cost accounting principles
  • Customer focus - dedicated to meeting the expectation and requirements of internal and external customers
  • Excellent communications skills with the ability to work within a team or independently


The final compensation offered to the candidate may be based on geographical location, work experience and/or skill level. Additions to the compensation package, including but not limited to paid time off, insurance benefits and 401(k) eligibility, will be outlined at the time of the job offer.

Compensation range: $100,000 - $120,000 

401(k) matching
Dental insurance
Disability insurance
Employee assistance program
Flexible spending account
Health insurance
Health savings account
Life insurance
Paid time off
Tuition reimbursement
Vision insurance

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.


Application

Last Application Date: April 30, 2026

Apply Here

Please right-click the link to open in a new tab

Jobbtitel: Accountant
On-site
Plats: USA - Albany, NY
Ansök senast: 2026-04-20

Join our team in Niskayuna, NY, where you will play a key role in supporting our finance operations and ensuring the accuracy and integrity of our financial data.  We are looking for a detail-oriented, collaborative Accountant who thrives in a fast-paced environment and is eager to contribut

Jobbtitel: Controller
Hybrid
Plats: USA - River Falls
Ansök senast: 2026-04-27

This is a highly visible, critical leadership role supporting a growing facility with strong operational partnerships. The Controller contributes directly to strategic decisions, site performance, and financial integrity.”