Accountant
Trelleborg Sealing Solutions · Fort Wayne, IN · 2 mo ago
HybridFull-time
Responsibilities
- File e-mail invoices
- Run various JDE reports daily
- Check for open receipts from vendors
- Voucher internal vendor invoices
- Absorb external vendor invoices
- Weekly Bank Reconciliations
- Process netting and Nordea payments for internal vendors monthly
- Inter-company balancing at month-end
- Month-end activities including journal entries, reconciliations, and reporting
- Expense Coding of Amex and Concur
- Financial reporting into the Trelleborg system (Tagetik)
- Fixed Assets and IFRS Lease Accounting
- Assist in gathering data for Audit Reviews
- Support Quarterly and Year-End activities
- Other duties, special projects, and analysis as assigned
Requirements
- Bachelor's Degree in Accounting
- Extensive knowledge in Microsoft Excel (Lookups, Pivot Tables, and Formulas)
- 2 years of accounting experience with accounts payable and month end close
- MPA or CPA preferred
- JDE Knowledge desired