Amphenol Tecvox
Accountant I
Amphenol Tecvox, Huntsville, Alabama, United States, 35824
The Accountant I, under the general supervision of the department manager - Controller, provides financial support to the Finance and Accounting business unit by monitoring and validating account information through Plex Financials, Excel, etc.
The Accountant I will perform a variety of accounting activities with limited supervision, bring inconsistencies and problems to the attention of management, and confer with management on proper method for resolution. Duties may include: preparing financial statements, preparing and analyzing management reports, analyzing financial reports and records, completing complex reconciliations, advising on correct general ledger accounts for transactions.
Responsibilities:
Perform day-to-day general ledger accounting, reconciliation, and analysis of assigned functional areas (i.e. cash, fixed assets, VAT, and intercompany accounts). Reconcile and book credit card expenses to correct general ledger accounts by analyzing invoices and expense reports. Record month-end journal entries, as assigned. Utilize Excel to perform complex data analysis and calculations. Maintain assigned data in the companys accounting system. Perform back-up duties for payable and receivable clerks as necessary: pay vendors timely; apply customer deposits; resolve purchase order, invoice, or payment discrepancies. Maintain assigned general ledger accounts by calculating, verifying, and posting journal entries. Verify intercompany balances by reconciling monthly statements and related transactions. Perform and retain documentation for assigned internal financial controls. Provide support during internal and external departmental audits. Research and report on management inquiries for assigned functional areas. Investigate and resolve accounting issues and/or discrepancies Prepare financial reports, charts, tables and other exhibits, as requested. Understand and support continuous improvement objectives for the department, measuring progress toward the established standards, ensuring that the necessary metrics are maintained, and participating in the resolution of any identified problems. Protect the integrity of the business by keeping financial information confidential.
Basic Qualifications:
Bachelors degree in Accounting or Finance Basic Accounting/GAAP knowledge Experience in accounts payable/accounts receivable functions Intermediate knowledge of Microsoft Office with an emphasis on Excel Strong initiative and ability to manage multiple projects Excellent communication skills Ability to complete projects timely and accurately Must be organized and detail-oriented with strong analytical skills
Job Type: Full-time
Pay: $48,000.00 - $55,000.00 per year
Benefits:
401(k) 401(k) 6% Match 401(k) matching Dental insurance Disability insurance Employee assistance program Employee discount Flexible schedule Flexible spending account Health insurance Health savings account Life insurance Paid sick time Paid time off Vision insurance
Schedule:
8 hour shift Monday to Friday
Work Location: In person
The Accountant I will perform a variety of accounting activities with limited supervision, bring inconsistencies and problems to the attention of management, and confer with management on proper method for resolution. Duties may include: preparing financial statements, preparing and analyzing management reports, analyzing financial reports and records, completing complex reconciliations, advising on correct general ledger accounts for transactions.
Responsibilities:
Perform day-to-day general ledger accounting, reconciliation, and analysis of assigned functional areas (i.e. cash, fixed assets, VAT, and intercompany accounts). Reconcile and book credit card expenses to correct general ledger accounts by analyzing invoices and expense reports. Record month-end journal entries, as assigned. Utilize Excel to perform complex data analysis and calculations. Maintain assigned data in the companys accounting system. Perform back-up duties for payable and receivable clerks as necessary: pay vendors timely; apply customer deposits; resolve purchase order, invoice, or payment discrepancies. Maintain assigned general ledger accounts by calculating, verifying, and posting journal entries. Verify intercompany balances by reconciling monthly statements and related transactions. Perform and retain documentation for assigned internal financial controls. Provide support during internal and external departmental audits. Research and report on management inquiries for assigned functional areas. Investigate and resolve accounting issues and/or discrepancies Prepare financial reports, charts, tables and other exhibits, as requested. Understand and support continuous improvement objectives for the department, measuring progress toward the established standards, ensuring that the necessary metrics are maintained, and participating in the resolution of any identified problems. Protect the integrity of the business by keeping financial information confidential.
Basic Qualifications:
Bachelors degree in Accounting or Finance Basic Accounting/GAAP knowledge Experience in accounts payable/accounts receivable functions Intermediate knowledge of Microsoft Office with an emphasis on Excel Strong initiative and ability to manage multiple projects Excellent communication skills Ability to complete projects timely and accurately Must be organized and detail-oriented with strong analytical skills
Job Type: Full-time
Pay: $48,000.00 - $55,000.00 per year
Benefits:
401(k) 401(k) 6% Match 401(k) matching Dental insurance Disability insurance Employee assistance program Employee discount Flexible schedule Flexible spending account Health insurance Health savings account Life insurance Paid sick time Paid time off Vision insurance
Schedule:
8 hour shift Monday to Friday
Work Location: In person