Staff Accountant – GAAP, Reconciliations & AR/AP

New Hampshire Ball Bearings, Inc.; Peterborough, Northern (NH, KY); Hybrid; USD 52,000 - 68,000; Full time

Job summary

New Hampshire Ball Bearings, Inc. (NHBB) in Peterborough, NH is seeking a finance professional to manage journal entries, reconciliations, and financial reporting support.

The role requires collaboration with divisional and corporate finance teams to ensure accurate GAAP-based records. Responsibilities include processing accounts payable and intercompany invoices, performing variance analyses, and supporting special projects.

Qualifications

• Bachelor’s Degree in Accounting or Finance.
• Minimum of 1 year of accounting experience.

Responsibilities

• Prepare, review and process journal entries to reflect financial activities; ensure GAAP compliance.
• Process Accounts Payable/Intercompany invoices and documentation; issue timely payment.
• Confirm outstanding AR & AP from sister companies and reconcile variances.
• Compare invoices against purchase orders and investigate discrepancies.
• Prepare financial schedules and variance analyses; assist with account reconciliations.
• Perform J-SOX testing for sister companies where applicable.
• Support finance goals and participate in special projects as assigned.
• Maintain accurate supporting documentation and collaborate with divisional and corporate controllers.

Skills

GAAP knowledge

Excel

Journal entries

Accounts payable

Intercompany

Communication

Multi-tasking

Education

Bachelor’s Degree in Accounting or Finance

Tools

Microsoft Excel

Job description

New Hampshire Ball Bearings, Inc. (NHBB) in Peterborough, NH is seeking a finance professional to manage journal entries, reconciliations, and financial reporting support.

The role requires collaboration with divisional and corporate finance teams to ensure accurate GAAP-based records. Responsibilities include processing accounts payable and intercompany invoices, performing variance analyses, and supporting special projects.