Controller - TSSUS Inc

Trelleborg Group•Fort Wayne, IN

About The Position

The Legal Entity Controller is responsible for legal entity reporting, tax and statutory filings, external audit support, and compliance activities. This role partners with Finance, Tax, Operations, Human Resources, Supply Chain, Shared Services, Legal, and external advisors to gather, validate, and submit accurate, timely information to internal and external stakeholders. The Legal Entity Controller maintains effective controls, delivers compliance training, and fosters accountability and regulatory compliance across the organization.

Requirements

Bachelor's degree in Accounting, Finance, Business Administration, or related field.
8+ years of progressive experience in accounting, finance, tax, audit, or compliance.
Strong knowledge of GAAP, internal controls, statutory reporting, and tax compliance.
Experience managing external audits and regulatory examinations.
Proven ability to coordinate complex projects across multiple functions and stakeholders.
Strong analytical, organizational, and problem-solving skills.
Advanced Microsoft Excel and ERP system experience.

Nice To Haves

CPA, CMA, or equivalent professional certification.
Experience within a manufacturing or multinational organization.
Knowledge of multi-entity legal structures and international compliance requirements.
Experience leading compliance training programs and process improvement initiatives.

Responsibilities

Serve as the primary point of contact for all internal and external audits.
Coordinate and lead audit requests across multiple functions and ensure timely submission of required documentation.
Ensure implementation and remediation of audit findings and internal control recommendations.
Own the preparation, review, and submission of all direct and indirect tax filings.
Coordinate with internal finance teams, tax advisors, and corporate tax functions to ensure accurate tax reporting.
Ensure compliance with federal, state, local, and international tax regulations, as applicable.
Support tax audits, examinations, and inquiries from tax authorities.
Maintain a strong internal control environment in accordance with corporate policies and applicable accounting standards.
Develop, document, and monitor financial and compliance processes.
Ensure legal entity accounting records are complete, accurate, and maintained in accordance with GAAP and corporate requirements.
Perform month end, quarter end, and year end closing activities
Coordinate with Finance, HR, Operations, Supply Chain, IT, Shared Services, Legal, Payroll, and other functions to gather information required for filings and compliance activities.
Establish reporting calendars and submission deadlines to ensure timely completion of all regulatory obligations.
Ensure consistency and accuracy of information submitted to various regulatory authorities.
Educate business stakeholders on legal entity obligations, internal controls, and reporting requirements.
Drive process improvements that enhance compliance, efficiency, and data quality.
Implement best practices related to statutory reporting, tax compliance, and audit readiness.
Leverage technology and automation solutions to improve reporting and control effectiveness.
Maintain policies, procedures, and documentation to ensure sustainability and knowledge retention.