Senior Staff Accountant Job at Trelleborg Medical Solutions, Menomonie, WI

  • Trelleborg Medical Solutions
  • Menomonie, WI

Job Description

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

7 year(s): Experience in Accounting role
1 year(s): Experience using IQMS and/or JDE to support a manufacturing environment
Bachelors or better

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

The 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)

Job Tags

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