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TriMas Corporation Staff Accountant in Auburn, Indiana

The Staff Accountant follows established accounting practices and ensures the proper and accurate distribution of financial reporting and controls within the company.

  • Manage day-to-day accounting operations including maintaining the General Ledger .

  • Review accounts to ensure that they are accurate, reconciled and complete.

  • Take responsibility for an effective and efficient general ledger close.

  • Partner with cross functional groups to review and optimize processes. Do everything from a position of “can we make this even better?”

  • Research accounting matters for compliance with US GAAP.

  • Assist with audit requests and answer initial questions.

  • Maintain and assist in the enforcement of SOX controls and processes.

  • Ensure all regulatory compliance documents, returns and surveys are complete, accurate and timely.

  • Review/prepare monthly account reconciliations for all general ledger accounts and validate accuracy and substance of schedules supporting the reconciliations.

  • Assist external processing service for activities related to A/P and A/R cash applications

  • Assist with fixed asset ledger and project accounting.

  • SOX compliance, maintenance and validation

  • Ad-hoc reports as needed