Trostel Ltd Work Values

Daily Duties at Trostel Ltd:

• Managed the accounting and financial operations of three plants: Mexico, Texas and Wisconsin and provide financial support to operating management. • Manage the monthly, quarterly, and annual close procedures and ensure the timeliness, efficiency, and accuracy of internal financial reporting to management including posting journal entries, account reconciliation, month end analysis and financial statement consolidation. • Lead and manage accounting processes and develop, document and monitor accounting policies to maintain and strengthen internal control environment. • Direct and coordinate accounting operations including Accounts Payable, General Ledger, Accounts Receivable, Collections, Payroll, Tax Compliance, Fixed Assets Depreciation, Bank Reconciliation and Cash Management. • Manage the annual budget process and forecast, maintain standard cost, prepare and present each plant’s budget and load into MRP system. • Ensure the timely completion of financial and tax audits including key liaison with external auditors and tax advisors. Ensuring external statutory timely reporting. • Conduct financial modeling, forecasting and business/cost analysis to support the most effective use of assets. Margarita Rodriguez Page 2 • Analyze variances in labor, material, spending and capital expenditures. Identify deviations and initiate corrective actions. • Supports Production and Engineering on BOM accuracy performing periodical reviews to ensure correct inventory valuation. • Provided oversight for IT, supervised Import/Export statutory activities to ensure Customs Compliance and support for manufacturing and inventory verification and control. • Responsible for development and assessment of individual and team performance of the direct reports. • Developed and managed internal financial strategies and plans to optimize business performance in areas such as cash flow, capital investment and risk management. • Analyzed and approved recommendations for capital growth plan and managed implementation of capital projects. • Worked regularly on a peer level with senior managers of Quality Assurance, Materials Management, Facility Engineering Management, Production Management Divisions to identify, evaluate and implement plans and projects in their respective functions to optimize overall short and long term business performance. • Exercised complete autonomy and authority over approval of suppliers, functional budgets, prioritization of activities, business unit budgets and allocation of funds for various functions.

What they like about Trostel Ltd:

You highly value a work environment built on a formal structure, rules, and regulations. You do not enjoy the unpredictability of shifting priorities and deadlines that upset your routine. You require and enjoy direction, input and accountability as part of your work environment. You have a strong need to participate in making key decisions and feel left out if your superiors or co-workers do not seek your input when making decisions. You thrive on providing good customer service to both internal or external customers, and doing so makes you feel good.

Tags

Manufacturing, Excel proficiency , Taxes, Auditing, Budget and Forecast, SAP ERP System, Infor XA (Mapics) ERP system, Quickbooks, Bilingual: English/Spanish, Period end closing (Monthly and Annual), Statutory Reporting, Human Resources Management, Leadership, Accounts Payable, Accounts Receivable, Cash Management, GL Accounts Reconciliation, Capital expenditure control and management, Inventory valuation and management, BOM analysis, Direct and indirect variance analysis

Skills

Knowledge of major ERP systems: SAP, Infor XA (Mapics), AS400, Skilled with PCs, accounting software (Quickbooks) and MS Office, Advanced Excel including pivot tables and lookups, Bilingual: English/Spanish

These are some of the questions we asked our climbers about their experiences with Trostel Ltd: