- 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.
- Bachelor's degree in Accounting, Finance or any related field
- 5+ years supporting a manufacturing business and shared services enviornment
- Intermediate proficiency with Microsoft Office
- Supervisory experience
- 4+ years of Cost accounting
- 4+ years using ERP systems
- CPA Certificate preferred
- Advanced proficiency with Microsoft Office, specifically Excel
- 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, Manufacting Accounting, Inventory Control, Accounts Payable and Accounts Recievable
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Controller - Pawling, United States - Trelleborg Sealing Solutions
Description
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 managing and maintaining the accounting and cost system, incorporating understanding of manufacturing operations and provide accounting and analyst services for Pawling location, along with working closely with the plant manager to optimize operating results.
Job Responsiblities
Required
Education and Experience:
Desired
Competencies
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