Senior Accountant

Summary of the Role: 

The Sr Accountant is responsible for managing and maintaining many of the day to day accounting activities in a shared services environment. This position will also support the Controller in providing month end support through the preparation of journal entries and account reconciliations as well as support for month end reporting. The Sr Accountant will be responsible for the continual development and improvement of processes while meeting Trelleborg Financial Guidelines. This position will help support both internal and external audits and this position is a hybrid role.

Tasks and Responsibilities: 

• Supports the month/quarter/year-end close processes thru journal entries and account reconciliations.
• Supports month end submissions thru the Trelleborg financial system (BPC)

• Responsible for critical accrual accounts, ensuring adequate balances and balances are appropriately relieved
• Support for Intercompany matching and processing thru the Netting system
• Ensures all corporate internal control requirements are met – providing guidance and best practice information on controls

• Assists with review and approval of reconciliations
• 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 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
• Serves as the backup for the Accounting Manager as well as the Controller for many functions; including Journal Entry posting, ACH/Wire payments, Reconciliations, and other duties when required.
• Ownership of Corporate Responsibility reporting, Purchasing and Manufacturing Excellence reporting thru the Trelleborg financial system (BPC)
• Key player in the transition from BPC to Tagetik reporting system
• Ad Hoc reporting and analysis
• Other duties as assigned.

Education and Experience: 

Required:

• Bachelor’s degree in Accounting, Finance or any related field
• 10+ years Accounting Experience- Manufacturing preferred
• Extensive Knowledge in Microsoft Excel (Lookups, Pivot Tables, Macros, and Formulas)

Desired:

• Experience with BPCS or JDE

• 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 and follow inquiries to get to the “why”?
• 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.
• Ability to travel, less than 10%

Travel: 

• Minimal travel to attend seminars and other events as required.
• Occasional site visits to meet and work with key stakeholders

Application: 

Apply here!

Last Application Date 3/24/2025

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:  $67,000 - $99,000

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.