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Accountant

2 months ago


Ann Arbor, United States NSK Corporation Full time

Accountant A - NSK Corporation The Company NSK is a global manufacturer of ball and roller bearings, linear motion technology, automotive components and steering systems with both domestic and overseas manufacturing capabilities. NSK also offers a full range of services including reconditioning, ball screw repair, product integration, application engineering and predictive & preventative maintenance and reliability services. NSK's products and solutions are everywhere where things are in motion - even under the toughest conditions. NSK's high-precision rolling bearings are used in wind turbines and machine tools, linear components are found in production lines, while automotive components are installed in the vehicles of almost every well-known automaker. The Accountant A Role Responsible for understanding and applying accounting principles and procedures, coordinating month end closing procedures, the analysis of financial information, and preparation of accurate and timely financial reports and statements within the framework of established accounting policies and procedures. Responsibilities Lead month-end and year-end closing of the general ledger and ensures the balancing of all related accounts as well as related analysis including sales, SG&A, and price variance. Analyze inventory related activities for the corporation including participating in physical inventory. Assist in the verification of the accuracy and data integrity of monthly, quarterly, and annual financial reporting packages. Analyze and report actual to budget performance monthly for sales, margin, import variances and SG&A. Assist in the quarterly and year end audit, primarily related to working with external auditors to ensure they are receiving required documentation for financial audit. Assist management in special audits and other financial projects as requested by internal customers and NSK Ltd. Prepares and recommends improvements in systems and procedures. Consolidated financial statement preparation and review. Prepares Actual and Forecasted cash flows for the corporation. Qualifications This job requires a minimum of a Bachelor’s Degree in a related field and 2 to 4 years of position-related experience. Preferably some public accounting experience. Excel skills are required including pivot tables and v-lookup. Knowledge of general accounting concepts and methods such as cash management processing, accounts payable/receivable, financial planning, analysis, and records management. Must be able to work flexible hours, have a sense of urgency and responsibility. Featured Benefits Full medical, dental, and vision insurance offered. Matching 401(k) Generous vacation and holidays Life insurance NSK is an Equal Employment Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, or disability status, or any other characteristic protected by law. VEVRAA Federal Contractor

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c) #J-18808-Ljbffr