Position Title: Validation Staff Accountant FLSA: Salary Exempt
Reports to: Validation Operations Manager Date: 9/22
Functional Scope: Performs a range of general accounting functions in support of the Finance Department
Position Specifications: Bachelor’s Degree in Accounting or Finance with at least 2 year accounting and/or financial analysis experience. Must have proficient use of financial systems and analysis tools including Microsoft Office. Experience in Oracle 12i a plus. Strong organizational skills and ability to prioritize workload in order to meet tight deadlines. Excellent analytical/problem solving skills. Team player that can collaborate cross-functionally. Work with a high degree of attention to detail.
- Regular attendance
- Must be able to perform all essential functions of the position, with or without accommodations
- Drive Analysis of Financials and reporting to Business Controller Kaye
- Assure correctness of Accounting in regards of balance and P&L accounts, cost centers, IC revenues
- Monitoring of SG&A and burden purchases and assure correctness of bookings; if necessary process reclasses
- Monthly, quarterly and annual reporting of Kaye financials within Amphenol Thermometrics Inc in Amphenol reporting tools
- Monitoring of CAPEX spends, fixed assets accounts incl. depreciation and rental fleet for Kaye division of Amphenol Thermometrics Inc.
- Analyzing of inventory balances, calculation of E&O provision
- Run AR Management - monitoring past due AR items, run dunning process, monitoring of prepayment of customers, charging customer's credit cards for payment purposes, review and approve customer's credit limits + payment terms
- Support analysis and updates of Standard Costs revision for Kaye inventory within Amphenol Thermometrics Inc.
- Analyzing inventory variances (e.g. Purchase Price Variances, Material Usage Variances, Labor Variances) and drive necessary actions
- Assure and maintain past due AP balances and drive necessary actions
- Analyzing, maintaining and oversee accrual accounts and ensure correctness of accruals
- Monitoring CAPEX spends, CAPEX approvals, Construction in progress account, rental and demo assets
- Run reconciliations between sub-ledgers, back-up documentation and other information with general ledger for all Kaye relating balance sheet and P&L accounts within Amphenol Thermometrics Inc.
- Support of semi-annual self-audit processes (called Amphenol Hard Close Review) for Kaye related financial processes
- Identify and run improvements in processes, quality and speed of accounting
- Report on demand requests by Business Controller Kaye
- Work close with other departments (e.g. Operations, Sales, R&D, HR, etc.)
- Posting of g/l bookings in Oracle 12i
Secondary Functions:
- Understand and follow applicable Company practices, policies and procedures.
- Work safely
- Other functions as assigned
Physical Demands with or without Reasonable Accommodations:
- Sedentary position with extended periods at computer. May require bending, reaching, pushing, pulling
twisting, stretching, stooping, and/or standing.
- Lifting or transporting light to heavy items (up to 50 lbs). Ability to tolerate fumes, odor and noise.
- Repetitive motions.
- Ability to apply mental processes, in order to understand and follow verbal and/or written instructions.
- Ability to remain calm and in control, even when under pressure. Ability to manage stress.
- Ability to concentrate as position is subject to frequent distractions.
- Ability to adapt to change.
- Visual acuity. Must be able to distinguish full range of colors.
- Moderate to extensive travel, domestic and international.