Senior Accountant

Senior Accountant

Company:
Tri Mas Aerospace International

Primary

Location:

Liechtersmatten 5, Buhl D-77815 DEU

Workplace Type:
On-site

Employment Type:

Salaried | Full-Time

Function:
Finance

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

Summary: Reporting to the Controller, the Accountant is responsible for the smooth-running of the AP and AR functions, in addition to providing GL, compliance and business reporting support. Tri Mas Aerospace Germany is a leading provider of tie-rods and rubber-metal anti-vibration systems for commercial and military aerospace applications.

• Create AR invoices daily to ensure timely issuance to customers
• Perform daily cash management/allocation transactions
• Communicate discrepancies between invoices and payments from customers
• Monitor and collect AR by contacting customers by email, phone or mail
• Resolve ageing disputes with customers
• Reconcile the General Ledger with the subledger
• Review RMA query to ensure all credit memos have been created

• Co-ordinate and post AP invoices and prepare payments timely
• Identify areas of improvement and propose/implement solutions
• Matches invoices against POs and resolves discrepancies
• Computes and records charges, refunds, cost of lost or damaged goods, freight charges, rentals, and similar items.
• Reconciles general ledger accounts with AP subledger
• Manual non-PO invoice accrual journal entries

• Reconciles bank accounts and post entries to ERP system timely
• Prepare travel expense entries and month-end accruals

• Prepare management reports and interpret data to improve decision making
• Review variances and investigate root causes
• Prepare prepayment and accruals schedules
• FAS fixed asset maintenance and monthly depreciation
• Report monthly utility consumption and hazardous waste data
• Adhere to and improve internal financial and business process controls
• Filing of tax and other government returns periodically

• Able to think critically and laterally, with a mindset for continuous improvement.
• Diligent and thorough, with attention to detail.
• Positive attitude to work and willingness to grow in the role.
• Visible around the business in supporting other departments.

This role is required to be on-site 5days at the Buhl,Germany location.

• Bachelor’s degree in an Accounting or Finance discipline
• Accounting or Finance certification from a community college or equivalent practical experience
• Solid, demonstrable understanding of finance and accounting principles
• 5 years in a finance/accounting manufacturing environment.
• Intermediate-level Microsoft Excel skills
• Working knowledge of using an ERP system.
• Understanding of US GAAP or prior experience working with a US company.

• 8 years in a finance/accounting manufacturing environment.
• Prior proALPHA ERP usage would be an advantage.

Benefit offerings include Medical Insurance and Prescription Drugs, Dental Insurance, Vision Insurance, Flexible Spending Accounts, Life Insurance, Short-Term Disability, Long-Term Disability Insurance (for eligible employees), Employee Assistance Plan (EAP), Paid Time Off (may include vacation and sick time), Retirement Program, and Other Voluntary Benefits.

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