Accountant, Financial Reporting, Financial Analyst

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

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 5 days at the Buhl, Germany location.

• Accounting or Finance certification from a community college or equivalent practical experience
• Solid, demonstrable understanding of finance and accounting principles
• 3 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.

• Bachelor’s degree in an Accounting or Finance discipline
• 5 years in a finance/accounting manufacturing environment.
• Prior proALPHA ERP usage would be an advantage.

• 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
• Other Voluntary Benefits

for more information: