Finance

Summary of the Role

The Staff Accountant is responsible for journal entry transaction (Intercompany, Payroll, Accruals, and Fixed Assets), preparing Intercompany Netting, resolving Intercompany disputes, reconciling general ledger accounts, capital expenditure reporting, and assisting in financial reporting all while ensuring the adherence to accounting standards and company policies.

Tasks and Responsibilities

• Prepare monthly journal entries (Intercompany, Payroll, Nordea, Benefits, Accruals)
• Reconcile general ledger accounts monthly
• Prepare Intercompany Netting and reconcile disputes
• Complete fixed asset / depreciation reporting including IFRS16 (Leases)
• Submit CAPEX requests, track construction in progress (CIP) spend, work with the various manufacturing sites on spend forecasts, and capitalize assets with project completions.
• Assist in the preparation of month end reporting including calculation of key performance indicators (KPIs)

• Assists other employees with information and/or analysis when requested.
• Demonstrates understanding, support and consistent application of our Vision, Mission and Core Values
• Other duties as assigned.

Education and Experience

Required:

• Bachelor’s degree in Accounting
• 2+ years supporting a manufacturing business or shared services environment
• Extensive knowledge in Excel (Vlookup, Pivot Tables, and Formulas)

Desired:

• 5+ years of Manufacturing or Cost Accounting experience
• 5+ years using an ERP systems
• Advanced proficiency with Microsoft Office

Competencies

• Ability to read, write, speak and understand the English language

• Ability to communicate clearly by conveying and receiving ideas, information and direction effectively
• Ability to demonstrate adequate job knowledge to deliver a world class performance
• Ability to challenge oneself to consistently meet all goals and deadlines
• Willingness to strive for excellence by producing work that is free of errors and mistakes
• Desire to delight both customers and coworkers by offering encouragement, fostering teamwork and addressing conflict appropriately
• Commitment to making improvements company wide
• Demonstrated competence using Microsoft Office
• Ability to maintain a professional and respectful relationship with coworkers and company in a leadership capacity
• Problem solving; Ability to overcome obstacles
• Strong knowledge of GAAP
• Demonstrated ability to utilize ERP system to support operations
• Comprehensive understanding of General Ledger and Manufacturing Accounting
• Ability to travel, less than 5%

Behavioral Characteristics

• Customer Focus

• • Works with customers to build long term relationships & partnerships
  • Delivers on promises and commitments
  • Understands the impact of business decisions

• Performance

• • Takes individual responsibility for personal objectives and results
  • Continuously improves performance by delivering on commitments
  • Encourages a culture of continuous improvement and teamwork
  • Sets clear objectives and measures performance by continously soliciting feedback

• Innovation

• • Develops innovative solutions to problems
  • Is proactive in initiating change and improvement
  • Shares knowledge and experience through teamwork
  • Continuously challenges by asking ”why”

• Responsibility

• • Respects the culture, custom and rules of Trelleborg, our employees, suppliers, and customers
  • Communicates openly and accurately
  • Takes personal responsibility for actions
  • Performs all duties with commitments to excellence and integrity

Apply here!

Descripción de puesto:

Una de las funciones más importantes de un asistente de finanzas en México es garantizar el cumplimiento de las leyes y normativas fiscales locales. México tiene un sistema fiscal complejo, con varios impuestos federales y estatales que las empresas deben pagar, incluidos el impuesto sobre la renta, el impuesto sobre el valor añadido (IVA) y las contribuciones a la seguridad social. Los asistente de finanzas deben tener un conocimiento profundo de estas normativas y trabajar estrechamente con las empresas para garantizar que cumplen con ellas y evitar cualquier problema legal.

Tareas y responsabilidades:

• Realizar el registro y control de las operaciones contables de la empresa.
• Elaborar estados financieros y reportes de gestión.
• Participar en la elaboración de presupuestos y análisis de costos.
• Brindar soporte en la elaboración de informes fiscales y auditorías.
• Colaborar en la mejora continua de los procesos contables y financieros
• Determinación y cálculo de impuestos
• Analiza los documentos contables para verificar su exactitud e integridad.
• Utiliza sistemas automatizados para ingresar datos, conciliar cuentas, incluidas cuentas bancarias, y responder consultas.
• Verifica y compila datos y prepara informes y análisis financieros moderadamente complejos.
• Realiza análisis de cuentas específicas, saldos entre plantas y transacciones no facturadas. Mantiene un seguimiento cercano y documentado de las cuentas asignadas para garantizar una resolución adecuada.
• Prepara acumulaciones, estados financieros, publicaciones en diarios, libros de contabilidad y otros registros contables.
• Revisa y procesa informes de gastos, así como realiza diversos análisis de gastos.

Educación y Experiencia:

• Educación: Licenciatura en Contaduría o carrera afín.
• Experiencia: Experiencia mínima de 1-3 años en el área de contabilidad.
• Habilidades: Conocimientos avanzados de software contable, dominio de Microsoft Office
• Ingles Intermedio

Competencias:

• Capacidad para trabajar la autonomía
• Habilidad para aprender
• Capacidad para resolver problemas
• Responsabilidad en el lugar de trabajo
• Capacidad para adaptarse al cambio
• Habilidades matemáticas
• Servicio al cliente
• Habilidades de comunicación
• Pensamiento estratégico y analítico
• Toma de decisiones

Aplicación:

Ultimo dia de aplicación 6/6/2024

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The Cost Accountant is responsible for managing and maintaining the cost accounting system, incorporating understanding of manufacturing operations and generally accepted accounting practices in support of TSS Streamwood's vision. This position will take direction with general supervision from the Controller and requires interaction with all levels of the organization.

Task and Responsibilities

• Reviews and posts daily manufacturing accounting entries.
• Reviews cost and variance trends; researching significant variations and recommending appropriate response.
• Prepares daily operating performance analysis; including inventory movements, sales, and cost of goods sold, to identify significant issues in a timely fashion.
• Reviews new BOMs and Routers submitted for cost freeze for accuracy.
• Performs monthly inventory valuation and reconciliation of cost ledgers.
• Evaluates and approves cost review requests, including operating impact analysis.
• Process CAPEX requests, tracking spend and capitalize asset as required.
• Performs data analysis using ODBC reporting tools as required to perform job duties or as requested by management staff.
• Performs data management tasks in JDE through the use of Z-files and mass upload capabilities.
• Prepares and monitors operating forecasts based on budgets. Review significant variations and analyze operating impact.
• Establishes labor and overhead rates in line with operating budgets.
• Performs annual cost roll and inventory revaluation. Works with purchasing and operations management to enhance accuracy of cost components.
• Assists other employees with information and/or analysis when requested.
• Demonstrates understanding, support and consistent application of our Vision, Mission and Core Values
• Provide payroll processing coverage as needed.
• Other duties as assigned.

Education and Experience

Required:

• Bachelor’s degree in Accounting, Finance or any related field
• 2+ years of Cost Accounting experience
• Intermediate proficiency with Microsoft Office

Desired:

• 2+ years using ERP systems
• Experience supporting a manufacturing business

Advanced proficiency with Microsoft Office, specifically Excel

Competencies

• Ability to read, write, speak and understand the English language

• Ability to communicate clearly by conveying and receiving ideas, information and direction effectively
• Ability to demonstrate adequate job knowledge to deliver a world class performance
• Ability to challenge oneself to consistently meet all goals and deadlines
• Willingness to strive for excellence by producing work that is free of errors and mistakes
• Desire to delight both customers and coworkers by offering encouragement, fostering teamwork and addressing conflict appropriately
• Commitment to making improvements company wide
• Demonstrated competence using Microsoft Office
• Ability to maintain a professional and respectful relationship with coworkers and company in a leadership capacity
• Problem solving; Ability to overcome obstacles
• Strong knowledge of GAAP
• Demonstrated ability to utilize ERP system to support operations

Comprehensive understanding of General Ledger, Manufacturing Accounting, Inventory Control and Accounts Payable

Travel

• Minimal travel to attend seminars or other events as required.

Behavioral Characteristics 

• Customer Focus

• • Works with customers to build long term relationships & partnerships
  • Delivers on promises and commitments
  • Understands the impact of business decisions

• Performance

• • Takes individual responsibility for personal objectives and results
  • Continuously improves performance by delivering on commitments
  • Encourages a culture of continuous improvement and teamwork
  • Sets clear objectives and measures performance by continuously soliciting feedback

• Innovation

• • Develops innovative solutions to problems
  • Is proactive in initiating change and improvement
  • Shares knowledge and experience through teamwork
  • Continuously challenges by asking ”why”

• Responsibility

• • Respects the culture, custom and rules of Trelleborg, our employees, suppliers, and customers
  • Communicates openly and accurately
  • Takes personal responsibility for actions
  • Performs all duties with commitments to excellence and integrity

 All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran, disability, or any other status protected by state or federal law.

Für unser Team in Finanzen am Standort in Stuttgart suchen wir Sie zum nächstmöglichen Zeitpunkt zur Sachbearbeitung Kreditorenbuchhaltung (m/w/d) in der Finanzbuchhaltung.

Sie übernehmen eigenverantwortlich 

• Selbständige Kontrolle, Kontierung und Buchung von Eingangsrechnungen
• Klärung von Einkaufsdifferenzen und Abstimmung der Kreditorenkonten und Bestellungen
• Erfassung und Veranlassung von Zahlungsausgängen inkl. Zahlungsplanung und dem Versand von Avisen
• Abwicklung des Schriftverkehrs, Bearbeitung von Mahnungen und Korrespondenz mit Lieferanten
• Unterstützung bei der Erstellung der Monats-, Quartals und Jahresabschlüsse nach HGB und IFRS
• Verantwortlich für die Lieferantenstammdatenpflege 

Dafür bringen Sie mit

• Kaufmännische Ausbildung bzw. Abschluss im Bereich Rechnungswesen
• Berufserfahrung im Kreditorenbereich wünschenswert
• Sehr gute Deutsch- und Englischkenntnisse (in Wort und Schrift)
• Erfahrung mit einer ERP/Buchhaltungs-Software
• SAP Kenntnisse von Vorteil

Wir bieten Ihnen 

• Abwechslungsreiche und verantwortungsvolle Aufgaben- und Verantwortungsbereiche
• Unkompliziertes und offenes Arbeitsverhältnis, als auch eine intensive Einarbeitung (Trelleborg Academy)
• Moderne Arbeitsumgebung im barrierefreien Innovation Center (Neubau 2018)
• Vielfältiges und gesundes, kulinarisches Angebot in unserem Betriebsrestaurant, sowie Game-, Relax und Fitnesszonen
• Gleitzeit und flexible Arbeitszeitmodelle mit Mobile Work Anteil, sowie Vereinbarkeit von Beruf und Familie
• Gute Verkehrsanbindung für ÖPNV-Nutzer (3 min. S-Bahn/U-Bahn) & eigenes Parkhaus (>100 gratis E-Ladestationen), gesponsert im Rahmen eines Mobilitätskonzeptes

Nehmen Sie Ihre Karriere jetzt in die Hand! 

Wir freuen uns auf Ihre Bewerbung unter Angabe Ihrer frühestmöglichen Verfügbarkeit und Ihrer Gehaltsvorstellung.

Bei Fragen steht Ihnen das Recruiting Team sehr gerne zur Verfügung:

Carlos Lopez, HR
Tel: +49 711 7864 364

Stefani Sabotinova, HR
Tel: +49 711-7864-749

#Shaping industry from the inside#

Trelleborg ist ein Arbeitgeber, der die Chancengleichheit fördert. Wir sind stolz auf die Vielfalt unserer Mitarbeitenden und schätzen die besonderen Erfahrungen und Kenntnisse, die Menschen mit unterschiedlichem Hintergrund in unser Unternehmen einbringen. Die Fähigkeit, bahnbrechende Technologien zu entwickeln, ist eines unserer wichtigsten Güter, und unsere Mitarbeitenden machen dies möglich.

Summary of Role:

Manage every aspect of an accounts payable in a timely and accurate manner. This position supports the finance department and will effectively complete all necessary administrative functions.

Tasks and Responsibilities:

• Review all invoices for appropriate documentation and approval prior to payment
• Processes all invoices within the JD Edwards System
• Performs US Dollar and foreign currency wires
• Assists in monthly closings
• Obtains approvals on ACH’s through bank account.
• Maintains all accounts payable reports, spreadsheets and corporate accounts payable files
• Performs all electronic filing.

• Research and resolve payment discrepancies
• Work directly with internal business partners to ensure data requests are complete and accurately entered in the ERP system
• Review and process employee expense reports

Education and Experience:

• Associate degree in Accounting, Business Administration, Finance or a related field required, Bachelor’s degree preferred
• One to three years of experience in Accounts Payable, accounting, or a related field (Required)
• Experience working with Microsoft Office products, including Excel
• Familiarity with month, quarter, and year end closings

Competences:

• Communication - Effectively communicates information and responds to questions in person-to-person and small group situations with customers, clients, and other employees of the organization
• Privacy - Maintains confidentiality and uses discretion with business information
• Problem Solving - Deals with problems involving several known variables in situations of routine and isolated nature
• Preparation - Plans the time, method, manner, and/or performance sequence of own work; may also occasionally assist in planning work assignments performed by others within a limited area of operation
• Decision Making - Frequently makes decisions of both minor and major importance, which may affect the work operations of other employees and/or clientele to a moderate degree
• Gap Recognition - Identifies and understands issues, problems, opportunities; compares alternatives and makes timely decisions
• Business Process Knowledge - Understands the process steps and purpose of the important business processes used by internal customers
• Process Validation - Plans and facilitates validation activities to ensure a solution meets defined requirement

Application:

Last Application Date 05/25/2024

Apply Here

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Trelleborg is a world leader in engineered polymer solutions for almost every industry on the planet. And we are where we are because our talents brought us here. By specializing in the polymer engineering that makes innovation and application possible, Trelleborg works closely with leading industry brands to accelerate their performance, drive their business forward—and along the way, shape the industry and progress that will benefit humankind in the exciting years ahead. Our people are Shaping Industry from the Inside. Why don´t you join us?

The Controller is responsible for managing and maintaining the accounting and cost system, incorporating understanding of manufacturing operations and provide accounting and analyst services for Pawling location, along with working closely with the plant manager to optimize operating results.

Job Responsiblities: 

• Oversees the activities of the Accounting and Finance to ensure accurate and timely financial reporting including internal and external monthly financial statements, annual audits and annual budgets.
• Uses automated systems to input data, reconcile balance sheet accounts including bank accounts.
• Manage month end/quarter end/year end closing activities and ensurance compliance with Trelleborg financial reporting policies. Including month end, quarter end and year end BPC reporting.
• Manage Accounts Payable and Accounts Recievable function for location.
• Oversee fixed asset reporting.
• Reviews cost and variance trends; researching significant variations and recommending appropriate response.
• Prepares daily operating performance analysis; including inventory movements, sales, and cost of goods sold, to identify significant issues in a timely fashion.
• Reviews new BOMs and Routers submitted for cost freeze for accuracy.
• Performs monthly inventory valuation.
• Evaluates and approves cost review requests, including operating impact analysis.
• Supervise CAPEX requests, tracking spend and capitalize asset as required..
• Performs data management tasks in Epicor.
• Assist in preparing and monitoring of operating forecasts based on budgets. Review significant variations and analyze operating impact.
• Establishes labor and overhead rates in line with operating budgets.
• Performs annual cost roll and inventory revaluation. Works with purchasing and operations management to enhance accuracy of cost components.
• Assists other employees with information and/or analysis when requested.

Education and Experience: 

Required:

• Bachelor’s degree in Accounting, Finance or any related field
• 5+ years supporting a manufacturing business and shared services enviornment
• Intermediate proficiency with Microsoft Office
• Supervisory experience

Desired:

• 4+ years of Cost accounting
• 4+ years using ERP systems

• CPA Certificate preferred
• Advanced proficiency with Microsoft Office, specifically Excel

Competencies: 

• Ability to read, write, speak and understand the English language

• Ability to communicate clearly by conveying and receiving ideas, information and direction effectively
• Ability to demonstrate adequate job knowledge to deliver a world class performance
• Ability to challenge oneself to consistently meet all goals and deadlines
• Willingness to strive for excellence by producing work that is free of errors and mistakes
• Desire to delight both customers and coworkers by offering encouragement, fostering teamwork and addressing conflict appropriately
• Commitment to making improvements company wide
• Demonstrated competence using Microsoft Office
• Ability to maintain a professional and respectful relationship with coworkers and company in a leadership capacity
• Problem solving; Ability to overcome obstacles
• Strong knowledge of GAAP
• Demonstrated ability to utilize ERP system to support operations
• Comprehensive understanding of General Ledger, Manufacting Accounting, Inventory Control, Accounts Payable and Accounts Recievable

Apply here!

Make your mark on the future. Accelerate your career with Trelleborg and start shaping industry from the inside.

Who are we?

Trelleborg is a world leader in engineered polymer solutions that seal, damp and protect critical applications in demanding environments. Our innovative engineered solutions accelerate performance for customers in a sustainable way.

Being part of the Trelleborg Group Trelleborg Sealing Solutions is a leading global supplier of polymer-based sealing solutions. We support aerospace, industrial and automotive customers through ~44 production facilities and more than 60 customer solutions centers globally.

Trelleborg Sealing Solutions Tewkesbury are looking for an AAT studier to work within their accounts function. The role will initially focus on providing fixed asset accounting support, investigation into deferred Vat & duty for the 5-site legal entity and provision of management accounting information for the daily production meeting. Once foundations have been set, there are then numerous options for development in both the financial and management accounting aspects of the department. This varied role therefore provides an excellent training opportunity.

About the Role:

• Fixed Asset support including monitoring and closure of open projects, calculation and posting of depreciation and physical verification of assets.
• Deferred VAT and duty review. Analysis of weekly returns in order to recharge duty and reconciliation to calculate any VAT which needs to be repaid to sister companies.
• Daily sales reporting / dashboard preparation to assist in meeting production targets.
• Bank reconciliations (GBP, EUR, USD), creation of payments.
• Support to the purchase ledger.
• Assistance in maintaining stock system and during annual stock takes.
• Assistance with weekly payroll (inc. Time & Attendance system) & associated headcount reporting.
• Completion of general ledger journals.
• Various balance sheet reconciliations, reviews and analysis
• Assistance during audit and statutory reporting.

About the Ideal Candidate:

The Accounts Assistant will have experience in a similar role / relevant field and ideally be qualified to AAT Level 2 (not essential). You will also have:

• A good working knowledge of Microsoft Excel and other Microsoft packages.
• Excellent communication skills, with the ability to offer a high level of customer service and build strong working relationships with internal customers.
• Be efficient, proactive, self-motivated, highly organized with good attention to detail.
• Numerical accuracy and understand the importance of confidentiality.

Application Process

Trelleborg is an equal opportunity employer! We celebrate diversity and are committed to creating an inclusive environment for all employees. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform significant job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Trelleborg provides an encouraging environment which offers growth within the company while investing in employee training/education. Our facility is a close and friendly community which allows you to brainstorm your ideas with other colleagues.

Do you approach new challenges with passion and take responsibility for your actions? Be the change you want to see and start shaping industry from the inside.

Who are we?

Trelleborg Industrial Solutions (TIS) is a global leader in innovative polymer-based solutions for key industries and critical infrastructure. We are one of two Business Areas within the Trelleborg Group, with a total of about 6 200 employees around the world.

Trelleborg leads the global market in engineered polymer solutions, a status achieved through the exceptional talent and commitment of our team. Spanning numerous industries, our innovative approach and dedication to excellence set us apart, establishing Trelleborg as a benchmark for quality and ingenuity. Our team's expertise is the cornerstone of our success, driving us forward and continuously redefining industry standards. As we look to the future, we remain committed to innovation, excellence, and the development of solutions that meet the evolving needs of our customers. Join us on this journey of continuous improvement and pioneering advancements.

About the Job

As the Finance Manager you will play a pivotal role in steering the financial health of the Product Area (PA) by coordinating with the Ridderkerk finance team, control its financial resources and ensure that all financial transactions, systems and procedures comply with regulations, accounting principles and standards. Liaise with the Qingdao finance team to ensure all reporting is delivered in a timely manner:

• Conducting detailed financial analyses to forecast the PA’s performance (sales, EBITA, operating cashflow and working capital) and advising on financial strategies that align with these projections.
• Serving as a trusted advisor to both Business Unit (BU) manager, Product Area (PA) managing director, offering insights on financial matters, being a sounding board for them on all operational issues.
• Providing technical financial expertise to department managers, project management, financial understanding and management responsibilities.
• Compiling and presenting comprehensive financial reports and latest estimates, combining various Product Group’s (PG’s) results and forecast to inform and guide strategic decisions.
• Ensuring compliance with tax and regulatory standards, handling external tax advisors and auditors’ relationships for optimum service delivery.
• Leading and developing the Ridderkerk financial team to uphold the highest standards of accuracy, ethics, and compliance. Liaise with the Qingdao Finance team.
• Coordinating with international teams, particularly with the manufacturing sites in Singapore and China, for monitoring the results and performance of the (Trelleborg) contract manufacturers.
• Early warning when, without action, results may end up off track against estimates
• Be the supportive key player in implementation of a ERP system (Dynamics 365)
• Serving in an advisory capacity and partnering with the Managing Director
• Skills and competences of a people manager

Your Sphere of Influence:

Your role will intersect with both internal and external partners, including tax authorities, auditors, and internally with BU and PA management, and Group Departments as finance, legal, tax and IT. You will have a hand in shaping revenue, margins, EBIT, and sustainability efforts.

About the Ideal Candidate

A “Finance Manager” who is not just a finance professional but a visionary leader. Your mission: to navigate the financial health of our Product Area, transforming numbers into narratives that drive strategic decisions. You will be the cornerstone, forecasting performance, guiding financial strategies, and being a beacon of insight and integrity. With responsibilities ranging from detailed financial analyses, compliance, to international collaboration, especially with our manufacturing sites in Singapore and China, your role is critical. The ideal candidate possesses outstanding communication, a solid foundation in accounting, and a knack for analytics and ERP systems like Dynamics 365. Your sphere of influence extends beyond internal teams to external partners, shaping not just finance but our future. If you're ready to lead, advise, and impact at every level, we welcome you to apply.

Competences

• Outstanding communication skills and the ability to lead with strength.
• A proven foundation in accounting principles, with auditing experience and a compliance-focused attitude.
• High proficiency in accounting software and a keen analytical competence.
• Cultural sensitivity and a high degree of integrity for effective international collaboration.
• A proactive, flexible, and socially active approach to challenges and teamwork.

What you bring:

• A Master’s degree or equivalent experience in Economics, Business Administration, Accounting, or Finance.
• Minimum of 3 - 5 years proven experience in a financial management role, with exposure to handling diverse legal entities under different legal umbrellas. 
• Proficiency in Dutch and English, with outstanding verbal and written skills.
• A visible track record in the corporate finance world and experience in international settings.
• A willingness to travel internationally on occasion.

What do we offer:

Joining Trelleborg means becoming part of a community that values your development and growth. We offer a competitive salary, comprehensive benefits, and a career filled with diverse and global opportunities. Your journey with us will be marked by learning, growth, and the chance to create a significant impact in a leading company.

Embrace a career that offers not just professional achievements but personal fulfillment. Join us at Trelleborg, where every day brings significant impact and your contributions are celebrated.

Trelleborg is an equal opportunity employer! We celebrate diversity and are committed to creating an inclusive environment for all employees. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

At Trelleborg our people are #shapingindustryfromtheinside 

Trelleborg Antivibration Solutions entwickelt und produziert schwingungstechnische Bauteile und Systemlösungen. Diese kommen in der Schienenfahrzeugindustrie, der Windenergie, bei Land- und Baumaschinen sowie verschiedenen ausgewählten Industrieanwendungen zum Einsatz. Hier ermöglichen sie eine optimale Performance hinsichtlich Lebensdauer und Qualität. Innovative Produkte und das ganzheitliche Verständnis schwingungstechnischer Zusammenhänge machen Trelleborg Antivibration Solutions zum Entwicklungspartner namhafter Industriekunden in aller Welt.

Über den Job

Wir suchen eine/n Buchhalter*in  (w/m/d) befristet für zunächst 1 Jahr mit ausgezeichneten analytischen Fähigkeiten und hoher Kunden- und Serviceorientierung.

Aufgaben & Verantwortlichkeiten:

• Rechnungsprüfung nach §14 Abs. 4 UStG
• Stammdatenüberprüfung bei neuen Lieferanten
• Verifizieren und Vorkontieren von Eingangsrechnungen 
• Eingangsrechnungen in SAP kontieren und zur Freigabe verschicken
• Freigegebene Rechnungen in SAP buchen
• Erstellen von Zahlungsvorschlägen und Vorbereitung der Zahlung
• Bearbeiten von Offen-Posten-Listen
• Klärung von Differenzen zwischen Wareneingang und Rechnung (WeRe)
• Bearbeiten von Reisekostenabrechnungen
• Mitwirkung bei der Erstellung von Monats- und Jahresabschlüssen

Über den idealen Kandidaten/die ideale Kandidatin:

• Sie haben Ihre kaufmännische Berufsausbildung z. B. als Industriekauffrau/-mann erfolgreich abgeschlossen
• Darüber hinaus bringen Sie erste Berufserfahrung in der Buchhaltung mit
• Sie haben sehr gute Kommunikationsfähigkeiten und eine Vorliebe für Zahlen
• Sie bringen sehr gute Deutschkenntnisse mit, Englischkenntnisse sind von Vorteil
• SAP Kenntnisse wünschenswert

Unser Angebot und unsere Vorteile:

• Eine verantwortungsvolle und ergebnisorientierte Aufgabe in einem international tätigen Industrieunternehmen
• Wir bieten ein ermutigendes Umfeld, das Wachstum innerhalb des Unternehmens ermöglicht und in die Aus- und Weiterbildung der Mitarbeiter investiert
• Familiäre und angenehme Arbeitsatmosphäre mit moderner Ausstattung
• Attraktives und wettbewerbsfähiges Vergütungspaket
• 30 Tage Jahresurlaub und Gleitzeit

Trelleborg ist ein Arbeitgeber, der die Chancengleichheit fördert. Wir sind stolz auf die Vielfalt unserer Mitarbeiter und schätzen die besonderen Erfahrungen und Kenntnisse, die Menschen mit unterschiedlichem Hintergrund in unser Unternehmen einbringen. Die Fähigkeit, bahnbrechende Technologien zu entwickeln, ist einer unserer wichtigsten Trümpfe, und unsere Mitarbeiter machen dies möglich. Wir bieten ein ermutigendes Umfeld, das Wachstum innerhalb des Unternehmens ermöglicht und gleichzeitig in die Aus- und Weiterbildung der Mitarbeiter investiert. Unsere Einrichtung ist eine enge und freundliche Gemeinschaft, die es Ihnen ermöglicht, Ihre Ideen mit anderen Kollegen auszutauschen.

Wir freuen uns über Bewerbungen von Menschen aller Nationalitäten, Religionen, Geschlechter, sexuellen Identitäten, unterschiedlichen Alters und von Menschen mit Behinderungen.

Kommen Sie zu Trelleborg und bauen Sie die transformative Technologie, die es unseren Kunden ermöglicht, eine bessere Welt zu gestalten!

Trelleborg is a leading global supplier of polymer solutions for almost every industry in the world. Expertise, commitment and specialization have brought us to this position. Our innovative polymer solutions enable market leaders to accelerate their business goals - and develop applications that will benefit society for years to come.

TSS Switzerland AG is a leading developer, manufacturer and supplier of liquid silicone parts for demanding applications in the medical technology, pharmaceutical, automotive and food and beverage industries. We are certified according to ISO 9001, IATF 16949, ISO 13485 and ISO 14001.

To strengthen our team at the Stein am Rhein site, we are looking for a

Senior Accountant (m/w/d)

Your main responsibilities

• Booking of AP invoices, prepare and provide file for payments, e-banking, preparing bank reconciliation, Netting
• Inter-company, suppliers and customers reconciliation
• PPV and production variances analysis;
• Maintain and control and materials, AR and AP master data
• Perform BS reconciliations and BPC internal reporting
• Prepare, reconcile and submit the VAT returns and VIES
• Participate in monthly closing process and IFRS reporting, ensure accurate and timely completion of month end close
• Propose improvements and documents procedures

Experience, qualifications and skills

• University degree in Accounting or Finance
• 3 years accounting experience
• CH and D tax knowledge
• Fluency in English and German, both written and spoken
• Ability to work with strict and tight deadlines, attention to detail and accuracy;

We offer

• Excellent working conditions
• Opportunity to work in a dynamic environment for a growing multinational industrial company
• The possibility to be part of and develop professionally in a company that meets the highest working conditions
• Trainings

We look forward to receiving your application, stating your earliest possible availability and salary expectations, at: http://www.trelleborg.com/en/career/vacancies

If you have any questions, please do not hesitate to contact me

Jennifer Lawrenz-Mancino, HR, Tel: +41 52 742 01 73