GL Accountant at Ferrotec (USA) Corporation

Location:

33 Constitution Dr, Bedford, NH, 03110-6000, United States

Employee Type:

Full Time

About Ferrotec:

Ferrotec (USA) Corporation is a world-class diversified manufacturer committed to providing pure precision solutions to customers, primarily serving the semiconductor industry. Ferrotec operates globally with advanced material, component, system, and manufacturing solutions.

Position: GL Accountant

Job Summary:

The GL Accountant is responsible for the integrity of the general ledger, ensuring proper assignment of account numbers, and timely reconciliation of balance sheet accounts. This role involves reviewing monthly financial statements, ensuring accuracy in financial reporting, and supporting other accounting team members with account transactions.

Key Responsibilities:

• General Ledger Management: Monitor daily business activities, resolve issues, and ensure the integrity of the general ledger.
• Journal Entries: Prepare and enter journal entries in Oracle for month-end closing, including accruals, prepaids, reserve reviews, amortization, and freight tracking.
• Account Reconciliation: Prepare monthly reconciliations of key general ledger accounts and provide flux analysis.
• Collaboration: Work with cross-functional business groups to complete monthly closing.
• Financial Reporting: Assist in creating month-end general ledger and financial reports, review budget versus actual cost center reports.
• Audit Support: Provide audit evidence and explanations to internal and external auditors as required.
• Reporting Improvement: Work closely with IS to improve management reporting.
• Compliance: Ensure activities are documented for J-Sox compliance.
• Process Improvement: Identify opportunities for process improvement.
• Projects and Duties: Undertake accounting projects and other related duties as assigned.
• Quality Commitment: Achieve objectives with a strong commitment to quality.
• Change Enablement: Drive change within the organization.

Qualifications:

• Education: Bachelor’s degree in accounting or finance.
• Experience: 4-7 years of general ledger experience or equivalent.
• Skills:
  • General Ledger, account reconciliation, month-end close activities, and financial analysis.
  • Thorough understanding of sales and manufacturing functions.
  • Advanced Excel skills and experience with big ERP systems.
  • Strong interpersonal, analytical, and problem-solving skills.
  • Good communication skills (verbal and written).
  • Ability to maintain strict confidentiality.
  • Ability to prioritize, manage multiple projects, and work independently.
  • Attention to detail.
  • Self-motivated, responsible, and a good team player.

Benefits:

Ferrotec offers a competitive benefits package, including:

• Medical, Dental, Vision, Life & Disability Insurance
• 401K Matching
• Flexible Work Hours
• Tuition Reimbursement
• Leadership Development
• Travel and Hotel Discounts
• Paid Time Off, Sick & Wellness, and Volunteer Time
• Employee Recognition Program
• Employee Engagement & Appreciation Events
• Virtual Wellness Activities and Classes
• Much more

Application:

Ferrotec encourages employees to maximize and realize their potential within a productive atmosphere and commitment to excellence. Qualified candidates are encouraged to apply.

Equal Opportunity Employment:

Ferrotec is an Equal Opportunity and Affirmative Action employer, considering qualified applicants without regard to race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, veteran status, or any other protected factor under federal, state, or local law.