Senior Staff Accountant
Trelleborg Medical Solutions - Menomonie, WI
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Tasks and ResponsibilitiesApply below after reading through all the details and supporting information regarding this job opportunity.Assists with month-end close and financial reporting, year-end review documentation, annual budgeting, and fixed asset accountingProvides technical assistance to AP/AR, including assisting with vendor/customer relationsMaintains customer and vendor files for accurate AR/AP entry, payment and reportingPerforms ad hoc analysis projects involving inventory, operations, cost control and forecastingCreates custom reports from multiple company databasesPrepares commissions and expense reportsFiles annual 1099 Forms as necessaryPrepares sales and use tax returns as necessaryMaintains intercompany financial entriesPerforms inventory audit periodically with production and tooling for all inventory types.Trains to be a back-up to enter and process biweekly payroll, verify preprocess data, validate post processingPrepares responses to information requests from customers and vendorsMaintains standard costs for all raw materials and manufactured itemsProvides reports and data in support of quarterly financial auditsProvides coaching and mentorship to other accountantsExercises a higher level of autonomy with less supervision in their day to day responsibilities#INMWIExperienceRequired7 year(s): Experience in Accounting rolePreferred1 year(s): Experience using IQMS and/or JDE to support a manufacturing environmentEducationRequiredBachelors or betterEqual Opportunity Employer/Protected Veterans/Individuals with DisabilitiesThe contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)
Created: 2024-11-02