An exciting opportunity exists at Barnes for an Accountant I. The ideal candidate is responsible for Providing month-end closing support, including journal entries, account reconciliation and reporting. Sales analysis to support business growth and transactional support for customer invoicing, banki
JSfirm

Accountant I

Barnes Aerospace • 
Maumee, Ohio, United States
Position Type: Permanent
Job Description:

An exciting opportunity exists at Barnes for an Accountant I. The ideal candidate is responsible for Providing month-end closing support, including journal entries, account reconciliation and reporting. Sales analysis to support business growth and transactional support for customer invoicing, banking and accounts payable.

Core Responsibilities:

  • Prepare Balance Sheet reconciliations and facilitates clearing un-reconciled items accurately and timely.
  • Assist with monthly financial closing and the provision of all related financial reporting for the division in accordance with GAAP, including Journal Entries, Prepaid and Accrual schedules.
  • Maintenance of the divisions general ledger chart of accounts and Oracle mapping.
  • Ensures accuracy of the data feeding the financial statements, responsible for extracts to Oracle.
  • Prepares Sales and Use Tax returns.
  • Maintain and Prepares monthly Sales Commission analysis and tracking.
  • Coordinates all documentation requested by Internal Audit, PwC, and any other auditing body.
  • Prepares daily Sales & Orders Analysis and commentary.
  • Provide D&B reports to assist Assistant Controller in setting customer credit terms/limits, and releasing orders on hold.
  • Issues Intercompany Invoices, reviews intercompany statements from partner entities.
  • Processes A/R and A/P transactions, as necessary, for our Mexico Distribution warehouse.
  • Review inventory adjustments.
  • Prepares various operational metrics reporting.
  • Understands key business fundamentals and uses this knowledge to help team members to drive financial health and improve operating efficiencies and overall profitability goals.
  • Process customer payments and bank deposits Check and ACH (Daily).
  • ERP Customer/Vendor Master Data Maintenance (New set-up and changes).
  • Reconciliation and resolution of complex customer as well as vendor accounts (A/R, A/P)
  • Support finance leadership with various accounting functions, as directed.
  • Acts in accordance with Barnes Group Code of Ethics and Values

Minimum Qualifications:

To perform this position successfully, an individual must be able to perform each job duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties.

Required Education:

  • Bachelors degree in Accounting/Finance

Required Length & Type of Experience:

  • Minimum of three years of accounting experience

(Job and company information not to be copied, shared, scraped, or otherwise disseminated/distributed without explicit consent of JSfirm, LLC)

JSfirm, LLC

Roanoke, TX

jobs@jsfirm.com

JSfirm LLC, Privacy Policy

All rights reserved. 2001-2024 JSfirm