Senior Accountant

Tasks and Responsibilities: Supports the month/quarter/year-end close processes through journal entries and account reconciliations. Supports month-end submissions through the Trelleborg financial system (BPC). Responsible for critical accrual accounts, ensuring adequate balances and balances are appropriately relieved. Support for Intercompany matching and processing through 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 they pertain to accounting and commercial practices, and ensures 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 workflow 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 through 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 of 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 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 the 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 systems 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: 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 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: $67,000 - $99,000. Benefits include: 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 (

#J-18808-Ljbffr