Staff Accountant: Financial Reporting & Fixed Assets

NTN Bearing Corporation; Carol Stream (IL); On-site; USD 60,000 - 75,000; Full time

Job summary

NTN Bearing Corporation in Carol Stream, IL is seeking an administrative and accounting team member to support general accounting activities.

You will assist accounts payable, prepare journal entries, report intercompany transactions, manage fixed asset tasks, and help assemble monthly financial packages for the parent company. Expect cross-training and opportunities to work on special projects.

Qualifications

• BA in accounting or related field.
• 2–5 years of accounting experience.
• Ability to organize multiple projects.
• Hands-on collaborator and team player.
• Experience with ERP systems (JDE EnterpriseOne preferred).

Responsibilities

• Assist accounts payable with 3-way match and vendor payments.
• Prepare journal entries for period end (monthly, quarterly, annually).
• Report and reconcile monthly intercompany transactions and generate financial statements.
• Oversee full cycle of fixed assets including sub ledgers and CIP account transactions.
• Prepare monthly financial reporting package for the parent company.
• Prepare and analyze daily, weekly, and monthly management reports.
• Manage physical inventory process of indirect materials.
• Cross-train in other departments as needed.
• Perform other special projects as required.

Skills

Microsoft Excel

Microsoft Word

PowerPoint

Education

Bachelor’s degree in Accounting

Tools

JDE EnterpriseOne

Sage

Job description

NTN Bearing Corporation in Carol Stream, IL is seeking an administrative and accounting team member to support general accounting activities.

You will assist accounts payable, prepare journal entries, report intercompany transactions, manage fixed asset tasks, and help assemble monthly financial packages for the parent company. Expect cross-training and opportunities to work on special projects.