Job Description
Job Description: Job Description Accountant Job Summary: Responsible for preparing financial records, including general ledger and journal entries, and account reconciliation. Maintains supporting documentation, and assists Divisional and Corporate controllers with projects as assigned. Essential Duties and Responsibilities: Prepare, review and process journal entries as required to accurately reflect financial activities for a given period. Ensure financial reporting complies with GAAP accounting principlesProcess Accounts Payable/Intercompany invoices and documentation, issuing timely paymentConfirmation of outstanding AR & AP from sister companiesCompare invoices against purchase orders and investigate as neededPrepare financial schedules and variance analysisComplete Account ReconciliationsComplete J-Sox testing for sister companiesPrepare supporting financial schedulesSupport Divisional and Corporate Finance goals, completing projects as assignedAssist in special projects as assigned Job Skills & Abilities:Demonstrated understanding of industry best practices and regulations within the accounting fieldIntermediate proficiency with Microsoft ExcelAbility to prepare, process, and maintain complex records and reportsExcellent oral and written communication skills; Ability to follow complex oral and written instructionsAbility to drive teamwork and work well with all levels of employeesDemonstrated professionalism and attention to detailExcellent organization skills with ability to prioritize and multi-task Education and Experience: Bachelor's Degree in Accounting or FinanceMinimum of 1 year of accounting experience. Physical Requirements: Requires long periods of sitting/standing at a desk and working on a computerMay include: standing, walking, bending, reaching, grabbing, twisting, carrying, pushing and pulling.Must be able to lift up to 40lbs. Disclaimer: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the position. The duties and responsibilities described are not a comprehensive list and additional tasks may be assigned to the employee from time to time. The job description does not constitute a contract of employment and the Company may exercise its employment-at-will rights at any time. The above lists all of the essential functions, education, experience, skills and abilities required. Employees must also demonstrate good interpersonal skills, attitude and professionalism, acceptable attendance and work behaviors. NHBB is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. New Hampshire Ball Bearings, Inc. (NHBB) is a leading manufacturer of precision bearings and complex bearing assemblies for the aerospace, defense, medical, dental, and high technology markets. Founded in Peterborough, NH in 1946, our almost 8 decades of success are rooted in our commitment to the safety, health and wellness of our employees, and partnerships with our customers, suppliers and the communities that surround us. Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled PId65d-3619