Accounting Team Lead - Florence, United States - Trinseo

    Trinseo
    Trinseo Florence, United States

    3 weeks ago

    Default job background
    Description
    Accounting Team Lead

    iCIMS Job ID

    # of Openings

    1

    Job Family

    Accounting

    Overview

    Trinseo is a different kind of global materials company - at the intersection of people, technology, and customers. We are a world leader in the production of plastics and latex binders. Our culture is built on passion and innovation.
    A career at Trinseo presents a unique opportunity to work in a highly collaborative environment. Helping customers solve their most complex material challenges is the reason we come to work each day. We are seeking innovative thinkers - ready to tackle any challenge and passionate about delivering value.

    As a global materials solutions provider focused on delivering innovative and sustainable solutions to our customers, we need people to feel respected and included so they can be more creative, innovative, and successful.

    We strive to create workplaces that reflect all communities and customers we serve and where everyone feels empowered to bring their full, authentic selves to work.

    That's why we're fully committed to inclusion across race, gender, age, religion, identity, and experience to drive us forward every day.


    About the Role:


    The Accounting Team Lead is responsible for monitoring the completion of general accounting / financial reporting activities of the Aristech manufacturing location.

    Responsibilities

    Monthly/Quarterly Accounting Close & Compliance Processes
    Execute entity accounting activities such as, but not limited to, general accounting closing activities in compliance with US GAAP

    Analyze account variances and determine corrective actions if necessary.
    Review journal entries and sign off
    Review account reconciliations and sign off
    Closing Entries calculated
    Calculate the inventory E&O reserve
    Calculate the bad debt reserve
    Calculate the returns reserve
    Calculate the rebate accrual
    Assist in the execution of specific internal controls within accounting processes and other general accounting activities
    Ensure compliance with company policies, processes and internal controls
    Ensure compliance with local regulations/deadlines
    Manage data requests from stakeholders (internal and external) during internal and external audits (US GAAP and statutory audits)
    Achieve deadlines set by leadership, and proactively monitor and raise instances where deadlines cannot be met in a timely manner
    Publish monthly financial statements for Aristech
    Publish month/YTD sales report and distribute.
    Complete the quarterly flux analysis for Aristech
    Supervisory Items
    Manage team of 3 accountants conducting GL accounting activities for Trinseo' s Florence location (general accountant, cost accountant and A/P)
    Monitor team workload and escalate issues to Regional Accounting Manager as necessary
    Motivate, empower and develop team members
    Miscellaneous/Other Responsibilities
    Conduct ad-hoc tasks per management requests
    Calculate monthly/quarterly index pricing
    Publish the sales and margin report
    Fulfill informational requests from Trinseo FP&A
    Fulfill informational requests from Commercial Team and Product Management
    Review/Monitor contracts to ensure appropriate accounting

    Qualifications


    Minimum Education Required:
    Bachelor's degree in Finance / Accounting (or local equivalent)
    Professional accountancy Qualification such as, CPA, CFA, CMA, preferred
    Minimum Experience

    (years and type):
    5+ years' experience in a relevant finance, general and/or cost accounting role,
    Experience managing a team

    Knowledge, Skills & Abilities:
    Prior JD Edwards Experience is a plus
    Strong enterprise business acumen, knowledge and understanding of work processes performed by Finance
    In-depth knowledge of accounting standards and regulations
    Strong interpersonal and communication skills to interact with employees, supervisors and customers
    Strong analytical and time management skills
    Good knowledge of concepts and procedures related to closing and reporting
    Ability to work independently and as a part of a team
    Strong attention to detail
    Additional language skills a plus
    Diversity And Inclusion
    With our expanding global presence, cross-cultural insight and competence are essential for our ongoing success.

    We believe that a diverse workforce contributes different perspectives and creative ideas that enable us to continue to improve every day.

    Race, gender, ethnicity, country of origin, age, personal style, sexual orientation, physical ability, religion, life experiences and many more factors contribute to this diversity.

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