Sr. Accountant

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Amphenol Network Solutions, headquartered in Liberty Lake, WA, is a division of Amphenol Corporation based in Wallingford, CT. Amphenol is one of the largest manufacturers of interconnect products in the world with a global vision to connect people with technology. Amphenol Network Solutions has been leading the industry with a high‑quality, seamless product portfolio of fiber distribution, cable management, power, racks, passives, and enclosures.

Our markets include IT Datacom, Mobile Devices, Mobile Networks, and Broadband. Additionally, Amphenol Corporation serves Industrial, Automotive, Commercial Aerospace, and Military markets. Our goal is simple – to develop leading technologies that enhance the performance of our customers’ products, systems, and networks.

The Senior Accountant is responsible for complex accounting functions while assisting management in the financial analysis and reporting process. The ideal candidate will have an excellent understanding of accounting principles, audit compliance, strong analytical skills, attention to detail, and the ability to work well independently as well as within a team.

• Maintain organized and accurate financial support records to ensure completeness and compliance with corporate accounting policies, procedures, and internal controls.
• Complete assigned monthly, quarterly, and year‑end journal entries and verify support schedules to general ledger accounts through the company’s quick financial close process.
• Evaluate balance sheet reconciliations and investigate any reconciling variances.
• Facilitate activities related to internal and external audits.
• Perform quarterly internal controls testing.
• Analyze General Ledger accounts and provide guidance across departments for accurate reporting.
• Assist with international and domestic tax filings to ensure compliance with federal, state, and local government agencies.
• Help analyze changes in inventory values and investigate significant discrepancies.
• Responsible for excess and obsolete inventory calculations and assist in the preparation of quarterly inventory disposals.
• Assist management with overhead calculations and ERP updates associated with changes.
• Responsible for corporate requests surrounding federal tax and financial reporting requirements.
• Analyze company revenue recognition processes to ensure accurate and timely revenue recognition in accordance with GAAP and company policies.
• Assist with fixed asset records, process additions and disposals, and calculate monthly depreciation through a third‑party application.
• Responsible for bank reconciliation processes and other treasury needs as assigned.
• Investigate and report unclaimed property accounts.
• Participate in user testing of computer applications during upgrades and/or maintenance.
• Collaborate with finance and other departments to support forecasting, budgeting, and financial planning.
• Prepare process documentation and evaluate existing processes for improvement.
• Provide support to other finance positions and work with other departments as assigned.

• Bachelor’s degree in business, accounting, or finance and/or equivalent experience required.
• 3–5 years related work strongly preferred.
• CMA/CPA preferred.
• Strong ability to troubleshoot independently and/or with a team.
• Accounting experience within a public and/or a multi‑layered company preferred.

• Ability to understand and follow both verbal and written instructions, as well as training through Microsoft Teams.

• Experience in the use of Microsoft Office Products with an emphasis on Excel, Word, Teams, and Outlook.
• Experience with Epicor or any Tier1/Tier2 ERP system desired.
• Experience with Sage (Fixed Assets), Avalara (Tax), Concur (Expense) or similar software systems preferred.
• Experience with bank, treasury, and credit card processing systems preferred.

Ability to concentrate and focus on detailed information for long periods of time. Requires repetitive reviewing of numbers and other information and…