GL Accountant

Amphenol and its Affiliated Companies•Endwell, NY

16h•Onsite

About The Position

Amphenol IPC (AIPC) is the global leader in power distribution interconnect solutions for IT & Data Communications equipment, electric mobility, and industrial power conversion. We are driven by innovative, empowered, and creative teamwork, and build solutions that solve business challenges. Headquartered in Endicott, NY, and with operations in China and Mexico, AIPC is a division of Amphenol Corporation, a Fortune 500 company with over 90 years of experience in enabling the ongoing electronics revolution. We are seeking a highly motivated and detail-oriented General Ledger Accountant in Endicott, NY to support the accuracy and integrity of the company’s financial records. This role is responsible for key accounting functions including month-end close activities, invoices, account reconciliations, and financial reporting. The General Ledger Accountant plays a critical role in ensuring timely, accurate, and compliant financial statements, while also supporting audits and contributing to ongoing process improvements.

Requirements

Bachelor’s degree in accounting or a related field, and/or equivalent education with 4+ years of accounting experience.
Solid understanding of general accounting principles and procedures.
Advanced proficiency in Microsoft Excel, including formulas and functions.
High attention to detail with the ability to work accurately under pressure and manage 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.

Nice To Haves

Knowledge of international accounting practices is preferred.
Experience with Microsoft Dynamics GP is preferred.
Ability to read and speak Mandarin is a plus but not required.

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.
Crosstrain on functions performed by other finance team members to provide backup support as needed.
Assist with annual audits and respond to auditor requests.
Proactively investigate and resolve discrepancies, including incomplete or inconsistent data and missing source documentation.
Assist with the 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 all company policies, procedures, and internal controls.