Senior Accountant

Amphenol ICC; Nashua (NH); On-site; USD 70,000 - 100,000; Full time

Job summary

Amphenol Communications Solutions (ACS), a division of Amphenol Corporation, seeks a Senior Accountant to manage the monthly close for multiple entities, perform balance sheet reconciliations, and lead intercompany processes. The role requires strong US GAAP knowledge, ERP experience with Dynamics AX, and Excel proficiency.

The successful candidate will coordinate with AP, Payroll, and broader Finance teams, ensuring accurate reporting, SOX compliance, and timely closes while mentoring junior

Qualifications

• Bachelor's degree in Accounting, Finance, or related field required.
• MBA and/or CPA strongly preferred.
• Preferably 6 - 10 years of progressive accounting experience in shared services, multi-entity, or corporate close environment.
• Strong knowledge of US GAAP, financial reporting, and internal controls.
• Experience with ERP systems; Microsoft Dynamics AX preferred.
• Proficient in Excel, PivotTables, formulas, and data analysis.
• Strong analytical, organizational, and problem-solving skills.
• Ability to manage multiple priorities in a fast-paced environment with high accuracy.
• Strong written and verbal communication skills for cross-department collaboration.

Responsibilities

• Own the multi-day monthly close calendar (D-2 through D5) across all assigned companies.
• Prepare monthly balance sheet reconciliations and investigate variances.
• Maintain balance sheet reconciler checklist for timely completion.
• Perform cash management, sales tax reconciliations, and intercompany reconciliations.
• Process weekly payroll across multiple pay groups; allocate costs and post payroll entries.
• Maintain and update AX ERP controls and support ERP configuration.
• Prepare and reconcile annual 1099 reporting and assist domestic tax packaging.
• Lead sections of the corporate control validation process to ensure SOX compliance.
• Collaborate with AP, Payroll, Finance, and cross-functional teams to resolve issues.

Skills

US GAAP

ERP systems

Excel PivotTables

Financial analysis

Intercompany accounting

SOX compliance

Mult-entity accounting

Education

Bachelor's degree in Accounting or Finance

MBA/CPA preferred

Tools

Microsoft Dynamics AX

Job description

Amphenol Communications Solutions (ACS), a division of Amphenol Corporation, is a world leader in interconnect solutions for Communications, Mobile, RF, Optics, and Commercial electronics markets. Amphenol Corporation is one of the world\'s largest designers and manufacturers of electrical, electronic and fiber optic connectors and interconnect systems, antennas, sensors and sensor-based products and coaxial and high-speed specialty cable. ACS has an expansive global presence in research and development, manufacturing, and sales. We design and manufacture a wide range of innovative connectors as well as cable assemblies for diverse applications including server, storage, data center, mobile, RF, networking, industrial, business equipment, and automotive.

Position: Senior Accountant

Key Responsibilities

• Own the multi-day monthly close calendar (D-2 through D5), including AP close, GL close, journal entries, actuals, accruals, and prepaid amortizations, and opening of next-period ledgers for all assigned companies.
• Prepare monthly balance sheet reconciliations for various accounts, investigating variances and resolving outstanding items.
• Maintain the balance sheet reconciler checklist to ensure timely completion from various business unit controllers.
• Perform cash management and sales tax reconciliations, as well as manage worldwide intercompany reconciliations and issue resolution.
• Submit AP netting and post results in the ERP system and reconcile final AR/AP netting activity with the banking partner.
• Process and account for weekly payroll across multiple pay groups, allocate costs across business units, and upload payroll journal entries to the ERP system.
• Maintain and update batch/module controls within Microsoft Dynamics AX and support related ERP system configuration for assigned companies.
• Prepare and reconcile annual 1099 reporting and support assigned sections of the domestic tax package in coordination with the corporate tax team.
• Lead assigned sections of the semi-annual corporate control validation process, ensuring compliance with SOX standards.
• Partner with Accounts Payable, Payroll, Corporate Finance, and other cross-functional teams to resolve accounting issues and support close deadlines.
• Provide mentoring and guidance to junior accounting staff and serve as a backup resource for other close and reconciliation processes within the team.

Qualifications

• Bachelor\'s degree in Accounting, Finance, or related field required.
• MBA and/or CPA strongly preferred.
• Preferably 6 - 10 years of progressive accounting experience, ideally within a shared services, multi-entity, or corporate close environment.
• Strong knowledge of US GAAP, financial reporting, and internal controls.
• Experience with Microsoft Dynamics AX or other ERP systems preferred.
• Intermediate to advanced Microsoft Excel skills, including PivotTables, formulas, and data analysis.
• Strong analytical, organizational, and problem-solving skills.
• Ability to manage multiple priorities in a fast-paced environment while maintaining a high degree of accuracy.
• Strong written and verbal communication skills with the ability to collaborate effectively across departments.

Amphenol Corporation is proud of our reputation as an excellent employer. Our focus is to provide the highest level of support and responsiveness to both our employees and our customers, the world\'s largest technology companies. Amphenol Corporation offers the opportunity for career growth within a global organization. We believe that Amphenol Corporation is unique in that every employee, regardless of his or her position, has the ability to positively impact the business.

Amphenol is an "Equal Opportunity Employer" - Minority/Female/Disabled/Veteran/Sexual Orientation/Gender Identity/National Origin. For additional company information please visit our website at https://www.amphenol-cs.com/