Validation Staff Accountant

Amphenol Sensors•Saint Marys, PA

52d•Onsite

About The Position

Performs a range of general accounting functions in support of the Finance Department. Must be able to perform all essential functions of the position, with or without accommodations Support analysis of financials, including variance reporting (sales, burden, SG&A), for review by the BU Controller Prepare supporting schedules for balance sheet and P&L accounts, ensuring proper accounting processes are followed Assist with monthly, quarterly, and annual financial reporting with Amphenol reporting tools Monitor CAPEX spends/approvals, construction in progress (CIP), and fixed assets accounts (depreciation, rental fleet, demo equipment, etc.) Assist in AR processes (monitoring overdue accounts, running dunning processes, reviewing prepayments, customer credit limits) and AP processes (tracking past due balances, reconciling vendor accounts) Optimize margin by reviewing pricing and costs by Kaye location Prepare supporting analysis for standard cost revisions, intercompany transfer pricing, inventory balances, and E&O provision Reconcile sub-ledgers and provide backup documentation for audits and reporting Participate in semi-annual self-audit processes (Hard Close Review) by preparing schedules and reconciliations Perform general ledger activities, including journal entries and reconciliations Identify opportunities for process improvements in accuracy, timeliness, and reporting Respond to ad hoc financial reporting requests from the Business leadership team Collaborate with cross-functional global teams in Operations, Sales, R&D, operations, HR, etc. Support the BU Controller locally in St. Marys and throughout the global business

Requirements

Bachelor's Degree in Accounting or Finance with at least 2 years of accounting and/or financial analysis experience
Must have proficient use of financial systems and analysis tools including Microsoft Office
Strong organizational skills and ability to prioritize workload in order to meet tight deadlines
Excellent analytical/problem solving skills
Team player who collaborates cross-functionally
Work with a high degree of attention to detail.

Nice To Haves

Experience in Oracle 12i and DataWarehouse a plus

Responsibilities

Support analysis of financials, including variance reporting (sales, burden, SG&A), for review by the BU Controller
Prepare supporting schedules for balance sheet and P&L accounts, ensuring proper accounting processes are followed
Assist with monthly, quarterly, and annual financial reporting with Amphenol reporting tools
Monitor CAPEX spends/approvals, construction in progress (CIP), and fixed assets accounts (depreciation, rental fleet, demo equipment, etc.)
Assist in AR processes (monitoring overdue accounts, running dunning processes, reviewing prepayments, customer credit limits) and AP processes (tracking past due balances, reconciling vendor accounts)
Optimize margin by reviewing pricing and costs by Kaye location
Prepare supporting analysis for standard cost revisions, intercompany transfer pricing, inventory balances, and E&O provision
Reconcile sub-ledgers and provide backup documentation for audits and reporting
Participate in semi-annual self-audit processes (Hard Close Review) by preparing schedules and reconciliations
Perform general ledger activities, including journal entries and reconciliations
Identify opportunities for process improvements in accuracy, timeliness, and reporting
Respond to ad hoc financial reporting requests from the Business leadership team
Collaborate with cross-functional global teams in Operations, Sales, R&D, operations, HR, etc.
Support the BU Controller locally in St. Marys and throughout the global business