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Trelleborg Medical Solutions
Menomonie, WI | Full Time
$75k-92k (estimate)
2 Weeks Ago
Senior Staff Accountant
$75k-92k (estimate)
Full Time 2 Weeks Ago
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Trelleborg Medical Solutions is Hiring a Senior Staff Accountant Near Menomonie, WI

Summary of the Role
The Senior Staff Accountant prepares and reports on various financial information while assisting with AP/AR. Provides observations regarding trends and offers suggestions for improvements.
Tasks and Responsibilities
  • Assists with month-end close and financial reporting, year-end review documentation, annual budgeting, and fixed asset accounting
  • Provides technical assistance to AP/AR, including assisting with vendor/customer relations
  • Maintains customer and vendor files for accurate AR/AP entry, payment and reporting
  • Performs ad hoc analysis projects involving inventory, operations, cost control and forecasting
  • Creates custom reports from multiple company databases
  • Prepares commissions and expense reports
  • Files annual 1099 Forms as necessary
  • Prepares sales and use tax returns as necessary
  • Maintains intercompany financial entries
  • Performs 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 processing
  • Prepares responses to information requests from customers and vendors
  • Maintains standard costs for all raw materials and manufactured items
  • Provides reports and data in support of quarterly financial audits
  • Provides coaching and mentorship to other accountants
  • Exercises a higher level of autonomy with less supervision in their day to day responsibilities
Required Education And Experience
  • BA Degree in Accounting or Finance
  • Minimum of 7 years experience in Accounting
  • Strong knowledge of GAAP
  • Demonstrated ability to utilize ERP systems to support operations
  • Comprehensive understanding of Accounts Receivables, Collections and/or Accounts Payable
  • Advanced Microsoft Excel skills
  • Proven leadership abilities
  • ERP subject matter expert

Job Summary

JOB TYPE

Full Time

SALARY

$75k-92k (estimate)

POST DATE

06/01/2024

EXPIRATION DATE

06/28/2024

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