General Ledger Accountant

Amphenol and its Affiliated Companies•Endicott, NY

56d•$55,000 - $65,000•Onsite

About The Position

Amphenol IPC is seeking a highly motivated, detail-oriented General Ledger Accountant to support the accuracy and integrity of the company’s financial records. Based on-site in Endicott, New York, this role is not eligible for remote work. The accountant performs key accounting functions, including month-end close activities, invoice processing, account reconciliations, and financial reporting, helping ensure timely, accurate, and compliant financial statements. The position also supports audits and ongoing process improvements. The anticipated start date is the second week of December 2026. Candidates must be legally authorized to work in the United States; sponsorship is not available. The position requires a U.S. person as defined by ITAR, 22 CFR 120.15 (U.S. Citizenship or Resident Alien Status) and 8 U.S.C. 1101(a)(20).

Requirements

Bachelor’s degree in accounting or a related field, and/or equivalent education.
Solid understanding of general accounting principles and procedures.
Advanced proficiency in Microsoft Excel, including formulas and functions.
High attention to detail and ability to work accurately under pressure while managing frequent interruptions.
Strong analytical, problem-solving, and data analysis skills.
Excellent interpersonal, written, and verbal communication skills, with the ability to work collaboratively across teams.
Must be legally authorized to work in the United States; sponsorship is not available.
Must qualify as a U.S. person under the specified ITAR and U.S. Code definitions.

Nice To Haves

Knowledge of international accounting practices.
Experience with Microsoft Dynamics GP.
Ability to read and speak Mandarin.

Responsibilities

Process customer invoicing accurately and in a timely manner.
Review and process supplier receipts and invoices.
Prepare and maintain general ledger account reconciliations.
Review and approve banking transactions.
Cross-train on functions performed by other finance team members to provide backup support as needed.
Assist with annual audits and respond to auditor requests.
Investigate and resolve discrepancies, including incomplete or inconsistent data and missing source documentation.
Assist with preparation and analysis of schedules for monthly Operations Reports, annual Tax Packages, and semi-annual Hard Close activities.
Support special reporting and analysis requests from Corporate.
Adhere to company policies, procedures, and internal controls.