Accountant

Pay or shift range: $65,000 USD to $80,000 USD The estimated range is the budgeted amount for this position. Final offers are based on various factors, including skill set, experience, location, qualifications and other job-related reasons. Description The Accountant plays a vital role in managing organizational finances and ensuring our financial obligations are met by assigned deadlines. The Accountant is responsible for accounts payable vouchering, netting (payments), Concur payments, Amex payments, and reconciliation of those accounts at Month-End. Month-End closing tasks are performed, including Journal Entries and Account Reconciliations for various accounts. This position will also support monthly, quarterly, and yearly reporting for tax and audit preparation. Responsibilities: Check for open receipts from vendors Voucher internal vendor invoices Assist AP clerks with 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: Bachelors 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 JDE Knowledge Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr Trelleborg Sealing Solutions US Inc