senior accounting analyst

Aptiv

<div>
 
 Important Company Update &ndash; Please Read Before Applying.
 
 
 
 On January 22, 2025, Aptiv announced its decision to separate its EDS division to form two separate independent companies:https://www.automotiveworld.com/news-releases/aptiv-announces-intention-to-separate-its-electrical-distribution-systems-business/
 
 
 This role is within the EDS segment, and you will be joining that segment as it becomes its own entity, with a rich heritage and proven track record as a global leader in low and high voltage power and signal distribution systems. Our solutions are central to enabling the next generation of electrified, automated, and connected vehicles, and we are committed to innovation, sustainability, and engineering excellence.
 
 
 We are looking for talented individuals who are excited by the opportunity to help shape the future of EDS and delivering industry-leading solutions to the world&rsquo;s top automotive manufacturers
 
 
 
 Your Role:
 
 
 
 The Senior Accounting Analyst, Cash, Debt &amp; Derivatives, is an important role to the accounting function of the new organization. In addition to the main responsibilities of assisting with providing accurate accounting, reporting and technical guidance for the organization related to cash, debt and derivative activities, the candidate in this role will be part of a team that will be able to shape standards and processes.
 
 
 The Senior Accounting Analyst, Cash, Debt &amp; Derivatives will prepare relevant journal entries and account reconciliations, along with related analysis for cash, debt and derivative activity to ensure transactions are accounted for in accordance with accounting standards. He/she will also prepare quarterly and annual related exhibits, assist external audit, assist in SOX preparation and execute special projects as appropriate.
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Coordinate with the relevant Corporate staff (for example Treasury) to ensure proper accounting occurs each month.
 </li>
 <li>
 Take ownership of the cash accounting system, properly mapping cash transactions to ensure correct accounting.
 </li>
 <li>
 Learn and master our derivative accounting system, running required reports each month/quarter and troubleshooting where needed.
 </li>
 <li>
 Provide monthly forecast and annual budget support for FX and commodity hedging.
 </li>
 <li>
 Perform research of US GAAP standards in conjunction with the Technical Accounting group to address any new events or transactions that impact the accounting for debt and derivative activities, including documentation of accounting conclusions.
 </li>
 <li>
 Assist with the preparation of all quarterly and annual footnote and other disclosures related to debt and derivative activities to be included in quarterly and annual SEC filings.
 </li>
 <li>
 Support external audit and review procedures.
 </li>
 <li>
 Assist with SOX compliance documentation and testing as required.
 </li>
 <li>
 Plan, develop, and execute special projects as appropriate.
 
 
 </li>
 </ul>
 
 Candidate Profile:
 
 
 
 <ul>
 <li>
 3-5 years of accounting experience ideally including both public accounting and corporate experience
 </li>
 <li>
 Bachelor degree in accounting or finance
 </li>
 <li>
 Strong knowledge of US GAAP.
 </li>
 <li>
 Should be known as an excellent leader and have a proven ability to work in cross-functional teams. Should have the capability and desire to take on broader roles in the finance organization. Additionally, this individual should understand and manage cultural differences inherent in a highly diverse international business, naturally building relationships across the enterprise through collaboration, consensus building and interpersonal effectiveness.
 </li>
 <li>
 Have the ability to understand the business implications and impact on the consolidated financial statements related to employee cost accounting.
 </li>
 <li>
 CPA license or equivalent (Preferred)
 
 
 </li>
 </ul>
 
 Why Join Us:
 
 
 
 At Aptiv, you&rsquo;ll be part of a global technology leader at the forefront of automotive innovation. We offer a dynamic work environment with opportunities for professional growth and the ability to make a real impact on a multinational scale.
 
 
 
 YOUR BENEFITS AT APTIV:
 
 
 
 <ul>
 <li>
 Private health care effective day 1 of employment
 </li>
 <li>
 Life and accident insurance
 </li>
 <li>
 Paid Time Off (Holidays, Vacation, Designated time off, Parental leave)
 </li>
 <li>
 Relocation assistance may be available
 </li>
 <li>
 Learning and development opportunities
 </li>
 <li>
 Discount programs with various manufacturers and retailers
 </li>
 <li>
 Recognition for innovation and excellence
 </li>
 <li>
 Opportunities to give back to the community
 </li>
 <li>
 Tuition Reimbursement
 </li>
 <li>
 Adoption Assistance
 </li>
 <li>
 Fertility Coverage
 
 
 </li>
 </ul>
 
 APPLY TODAY, AND TOGETHER LET&rsquo;S CHANGE TOMORROW!
 
 
 
 Privacy Notice - Active Candidates: https://www.aptiv.com/privacy-notice-active-candidates
 
 
 Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.
 
 
</div>

Senior Accounting Analyst, Cash, Debt, & Derivatives

Hexagon Asset Lifecycle Intelligence

<div>
 
 Responsibilities
 
 
 
 
 Hexagon&rsquo;s Asset Lifecycle Intelligence division
 
 (Hexagon) is seeking a Senior Project Accounting Analyst to manage ME payroll. Fluent English is essential, and multilingual skills is a plus.
 
 
 Report to Finance controller and assist him in all aspects of consulting projects activities including but not limited to:
 
 
 <ul>
 <li>
 Set of projects in a timely manner.
 </li>
 <li>
 Posting of costs to projects via timesheets or invoices as appropriate.
 </li>
 <li>
 Revenue recognition on projects where applicable.
 </li>
 <li>
 Analysis of the monthly results to understand key hits/ misses and issues within the services.
 </li>
 <li>
 Billing of services projects in a timely manner to customers.
 </li>
 <li>
 Closing projects as and when appropriate.
 </li>
 <li>
 Work with the project managers and PMO to understand the projects as they move through their lifecycle.
 </li>
 <li>
 Monitor backlogs and bookings and aid the reporting of both numbers in the management accounts as appropriate.
 </li>
 <li>
 Support the services team with any data requests they may have.
 </li>
 <li>
 Where applicable, assist with the production of the reporting packs for the Middle East.
 </li>
 <li>
 Reconcile the unbilled and Billings in excess accounts as they relate to services.
 </li>
 <li>
 Assist with the forecasting process for services.
 
 
 </li>
 </ul>
 
 Education / Qualifications
 
 
 
 <ul>
 <li>
 3 to 5 years experience in analytical accounting and project accounting.
 </li>
 <li>
 The ability to produce information in a clear and concise manner.
 </li>
 <li>
 Excellent written and spoken English, a confident and concise communicator who has experience of dealing with both finance and non-finance management
 </li>
 <li>
 Bachelor&rsquo;s Degree in Accounting or related field preferred.
 
 
 </li>
 </ul>
 
 About Hexagon
 
 
 
 Hexagon is a global leader in digital reality solutions, combining sensor, software and autonomous technologies. We are putting data to work to boost efficiency, productivity, quality and safety across industrial, manufacturing, infrastructure, public sector, and mobility applications.
 
 
 Hexagon&rsquo;s Asset Lifecycle Intelligence division helps clients design, construct, and operate more profitable, safe, and sustainable industrial facilities. We empower customers to unlock data, accelerate industrial project modernization and digital maturity, increase productivity, and move the sustainability needle.
 
 
 Our technologies help produce actionable insights that enable better decision-making and intelligence across the asset lifecycle of industrial projects, leading to improvements in safety, quality, efficiency, and productivity, which contribute to Economic and Environmental Sustainability.
 
 
 Hexagon (Nasdaq Stockholm: HEXA B) has approximately 25,000 employees in 50 countries and net sales of approximately 5.4bn EUR. Learn more at hexagon.com and follow us @HexagonAB.
 
 
 
 Why work for Hexagon?
 
 
 
 At Hexagon, if you can see it, you can do it. Hexagon&rsquo;s Asset Lifecyle Intelligence division puts their trust in you so that you can bring your ideas to life. We have emerged as one of the most engaged and enabled workplaces*. We are committed to creating an environment that is truly supportive by providing the resources you need to fully support your ambitions, no matter who you are or where you are in the world.
 
 
 <ul>
 <li>
 In the recently concluded workplace effectiveness survey by Korn Ferry, a global HR advisory firm, Hexagon, Asset Lifecycle Intelligence division has emerged as one of the most Engaged and Enabled workplaces, when compared to similar organizations that Korn Ferry partners with.
 
 
 </li>
 </ul>
 
 Everyone is welcome
 
 
 
 At Hexagon, we believe that diverse and inclusive teams are critical to the success of our people and our business. Everyone is welcome&mdash;as an inclusive workplace, we do not discriminate. In fact, we embrace differences and are fully committed to creating equal opportunities, an inclusive environment, and fairness for all.
 
 
 Respect is the cornerstone of how we operate, so speak up and be yourself. You are valued here.
 
 
</div>

Senior Project Accounting Analyst

Northern Bank

<div>SUMMARY/OBJECTIVE
 
Northern Bank is looking for an experienced finance professional to join our team as an FP&amp;A Senior Analyst. In this role, you will work with the Controller Finance to manage the financial planning, budgeting, and forecasting processes. This position is critical in providing valuable insights and analytics to key stakeholders within the organization. 
 
ESSENTIAL FUNCTIONS
<ul><li>Assist with managing and facilitating the annual budget process.</li><li>
Partner with business unit leaders to understand key drivers, validate assumptions, and ensure alignment with strategic initiatives.</li><li>
Prepare and deliver monthly budget-to-actual variance analyses as well as other financial models.</li><li>
Support the development of board materials and executive presentations.</li><li>
Acts as a key player in real-time financial performance monitoring on a monthly basis. Track and report on key performance indicators (KPIs) to support decision making.</li><li>
Collaborates with a wide range of team members at Northern Bank, including lines of business and other senior members of accounting, and treasury teams.</li><li>
Streamline financial reporting processes and improve efficiency through automation and best practices.</li><li>
Champion continuous improvement in forecasting, planning and analytical tools.
</li><li>Ensure data integrity and consistency across financial systems and reports.
</li></ul>JOB QUALIFICATIONS
<ul><li>5-7 years&rsquo; experience in a Senior Financial Analyst capacity; experience with commercial banking a plus.</li><li>
BA/BS in Accounting, Finance or related field</li><li>
Demonstrates excellent financial and quantitative skills.</li><li>
Communicates effectively and has good presentation abilities.</li><li>
Collaborates well with colleagues and can relate to various levels of management.</li><li>
Works well independently and can work on projects with minimum direct management.</li><li>
Shows ability to build strong working relationships and is developing leadership skills.</li><li>
Quick learner with strong problem-solving and critical thinking abilities.
</li><li>Demonstrates knowledge of financial reporting systems, experience with Axiom a plus.</li></ul>
About Northern Bank &amp; Trust Company
Northern Bank is a full-service bank dedicated to providing practical, common sense financial solutions to help our customers live their lives and grow their businesses. From deposit products to loans to payment and collections services, we work hands-on with our entrepreneurial customers, both locally and across the country, to provide the financial support they need to realize their personal and business goals. Founded in 1960, Northern Bank has assets of over $3 billion with 12 locations serving communities throughout Middlesex County. Northern Bank is a Member of the FDIC, and an Equal Housing Lender. For more information on online banking services, please visit www.NBTC.com or follow Northern Bank on Facebook (/NorthernBankM A/), Twitter (@northernbankma), Instagram (@northernbankma) and LinkedIn (company/northern-bank-ma/).
0AqpP7k8Lp</div>

FP&A Senior Analyst

PwC Middle East

<div>
 
 Line of Service
 
 
 
 Internal Firm Services
 
 
 
 Industry/Sector
 
 
 
 Not Applicable
 
 
 
 Specialism
 
 
 
 IFS - Finance
 
 
 
 Management Level
 
 
 
 Senior Associate
 
 
 
 Job Summary:
 
 
 
 
 Job Description &amp; Summary
 
 
 
 What does this role aim to achieve in the firm/what impact does the role create:
 
 
 The Finance Analyst is responsible for the day-to-day delivery of Finance Managed Service operations for the Finance Service Tower. This includes processing of finance transactions and production of required reports
 
 
 
 Job Summary:
 
 
 
 What does this role aim to achieve in the firm/what impact does the role create:
 
 
 The Finance Analyst is responsible for the day-to-day delivery of Finance Managed Service operations for the Finance Service Tower. This includes processing of finance transactions and production of required reports.
 
 
 
 
 
 Roles And Responsibilities:
 
 
 
 
 
 
 
 Daily tasks and delivery expectation
 
 
 
 
 
 As a Senior Finance Analyst, You Will Work Across One Or More Core Finance Processes, Delivering These Activities For Customers Of PwC:
 
 
 
 
 
 Accounts Payable
 
 
 
 
 <ul>
 <li>
 Complete ownership of accounting and reconciliations; ensures accuracy and timeliness.
 </li>
 <li>
 Manages monthly closing of financial records and posting of month end information; ensures accuracy of financial statements.
 </li>
 <li>
 Prepare monthly and quarterly reporting, as requirement
 </li>
 <li>
 Assist accountants and controllers with A/P issues or problems.
 </li>
 <li>
 Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment.
 </li>
 <li>
 Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA.
 </li>
 <li>
 Maintain exception logs for process related exception as and when they occur for knowledge retention.
 </li>
 <li>
 Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.
 </li>
 <li>
 Enforce the internal compliance policy and guideline established by the management on their daily operational activities.
 </li>
 <li>
 Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines.
 </li>
 <li>
 Maintain a tracker of the exceptions and ensure Invoices and queries are balanced taking based on the exception tracker
 
 
 </li>
 </ul>
 
 
 Order to Cash
 
 
 
 
 <ul>
 <li>
 Identify and rectify unidentified cash and manage end to end process of Cash office reconciliations.
 </li>
 <li>
 Identify exceptions in cash office reconciliations and follow up with store for proper closure.
 </li>
 <li>
 Report Cash short / Long and send for payroll recovery for amount above threshold as per Policy.
 </li>
 <li>
 Work closely with Merchants for credit card settlement issues and charge backs.
 </li>
 <li>
 Follow up on customer/internal disputes, customer questions and working between departments to get a resolution.
 </li>
 <li>
 Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.
 </li>
 <li>
 Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.
 </li>
 <li>
 Solving queries related to cash applications and coordination with customers.
 </li>
 <li>
 Extensive knowledge and ability to perform day-to-day operations while maintaining SLA.
 </li>
 <li>
 Working as a part of Order to Cash Processing team which will be accountable for Order to Cash process that starts from customers enquiry and involves sales order from customer to delivery and invoicing.
 </li>
 <li>
 Determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transaction
 
 
 </li>
 </ul>
 
 
 
 Expected Skills:
 
 
 
 
 
 
 
 Specific learned abilities or technical skills
 
 
 
 
 <ul>
 <li>
 Excellent communication skills are a must with a good command over written and spoken English &amp; Arabic
 </li>
 <li>
 Strong understanding about P2P or O2C process and related accounting knowledge preferred.
 </li>
 <li>
 Arabic experience
 
 
 </li>
 </ul>
 
 
 
 Expected Competencies:
 
 
 
 
 
 
 
 Values, behaviors &amp; attitude
 
 
 
 
 <ul>
 <li>
 Communicate with impact.
 </li>
 <li>
 Results driven.
 </li>
 <li>
 Drive organizational excellence
 
 
 </li>
 </ul>
 
 
 
 Required Language Skills
 
 
 
 
 
 
 Proficient in written and spoken English. Arabic is a plus
 
 
 
 
 
 
 Minimum Education And Specific Qualification:
 
 
 
 
 
 
 Bachelor&rsquo;s degree in finance, Business Management / Administration or equivalent
 
 
 
 
 Master&rsquo;s degree in finance, Business Management / Administration or equivalent from an accredited university
 
 
 
 
 
 Minimum Years Experience Required
 
 
 
 
 <ul>
 <li>
 Minimum 3-4 years of professional experience, ideally having worked with a diverse portfolio of people, process, and technology with a leading firm, preferably in the Middle East region
 
 
 </li>
 </ul>
 
 
 Additional Application Instructions
 
 
 
 
 <ul>
 <li>
 NA
 
 
 </li>
 </ul>
 
 Education
 
 
 (if blank, degree and/or field of study not specified)
 
 
 
 
 Degrees/Field Of Study Required:
 
 
 
 Degrees/Field of Study preferred:
 
 
 
 Certifications
 
 
 (if blank, certifications not specified)
 
 
 
 
 
 Required Skills
 
 
 
 
 
 Optional Skills
 
 
 
 Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Process Outsourcing, Claims Performance Management, Communication, Complaint Management, Compliance Auditing, Compliance Review, Contract Review, Corrective Actions, Creativity, Customer Data Management (CDM), Customer Due Diligence, Customer Handling, Data Entry, Data Quality, Data Quality Assessment, Delivery Excellence, Embracing Change, Emotional Regulation, Empathy, Inclusion, Intellectual Curiosity {+ 20 more}
 
 
 
 Desired Languages
 
 
 (If blank, desired languages not specified)
 
 
 
 
 
 Travel Requirements
 
 
 
 
 Up to 100%
 
 
 
 Available for Work Visa Sponsorship?
 
 
 
 No
 
 
 
 Government Clearance Required?
 
 
 
 No
 
 
 
 Job Posting End Date
 
</div>

Senior Finance Analyst

Alphadroid Ltd.

11. Role Particulars:Role Title:GA, AnalystJob Level:Reports to: Sr. Analyst2. Purpose of role:The General Accounting GA Analyst is responsible to resolve issues as and when vital, delivering finance groupreporting services to the entities assigned, support PEC functionality and activities and support the delivery oftimely and accurate group, statutory accounts and tax analyses while ensuring adherence to policies andprocedures in the drive for exceptional customer service, operational excellence and compliance. Being responsiblefor the resolution of reconciliations, BSA, regulatory reporting and plan related queries and actions, external auditsupport and work closely with the embedded finance team in the entities to which they are assigned.3. Key Results / Accountabilities&#9642; Coordinate the prompt and accurate recording of financial transactions (e.g. ledger entries, journal postings,plan and cost related postings etc.) in line with relevant requirements, policies and procedures.&#9642; Support the delivery of timely and accurate statutory accounts and tax analyses through liaison with theStatutory Tax teams and external auditors if required.&#9642; Support external audit requests and queries&#9642; Review reports generated by the ARC Account Executives to validate data and provide constructive inputwhile ensuring submission in a timely manner if vital.&#9642; Resolve or further raise any complex issues faced.&#9642; Support preparation of documents and adjustments for monthly, quarterly, and year-end close.&#9642; Support partners in having understanding of the general ledger and group reporting pertaining to therespective parties.&#9642; Liaise with other FBT internal teams to ensure that the data being entered into the ledger is accurate.&#9642; Liaise with senior stakeholders internally and externally as and when necessary.&#9642; May carry out supervisory responsibilities such as planning, assigning and directing work, and providing24. Key Challenges (in relation to section 5 above)&#9642; Issues and queries are at times complex and multi-faceted to resolve requiring strong analytical andproblem-solving ability&#9642; Ability to influence groups that may have differing priorities.&#9642; Tailor communication style to suit the audience&#9642; Develop a good understanding of the partner organization as well as the business in order to be able todeliver high quality service.&#9642; Liaising with customers and colleagues in different geographical locations, time zones and potentially indifferent languages using different systems requiring rigorous coordination between teams.&#9642; Quick to react and adapt to constantly circumstances, changing reporting requirements for highly fluidbusinesses.&#9642; High level of familiarity with the end-to-end financial accounting process for the supported entities5. Any Other Relevant Information (Particular reference to planning (nature and impact), scope of impact(Team, BU, Segment, etc)This covers Key Decisions and to what extent? Types of relationship internally and externally that the personrequired maintaining contact with.&#9642; This position&rsquo;s primary interfaces are:o Internal&#9642; FBT teams&#9642; FBT business partnerso External&#9642; Auditors6. Qualification &amp; Experience and CompetenciesEducation and Experience&#9642; Bachelor&rsquo;s degree in accounting.&#9642; Recognised professional accounting qualification (e.g. ACCA, CPA, CIMA) preferable but not mandatory.&#9642; Minimum of 4/5 years of experience in general and/or financial accounting.Required Criteria<ul><li>English language competency.</li></ul>Preferred Criteria&#9642; Shared service centre experience.&#9642; JDE/SAP system experience.&#9642; Open to work in all time zones.&#9642; Open to working on weekends, if requisite by business3Leadership CompetenciesValue ExpertiseDevelop and command respect for professional excellence: Respected forpossessing and being able to pragmatically apply an appropriately high levelof technical, functional or operational expertise, and proactive indeveloping the expertise of themselves and others.Energise PeopleFoster effective teamwork and collaboration: Facilitates effectiveteamwork and builds collaborative relationships internally and externally.Act DecisivelySet clear direction, priorities and boundaries: Moves themselves andothers to effective action through clear business objectives and a goodunderstanding of the context and strategic direction of the business.Deliver ResultsManage risk and drive safe, reliable and efficient operations: Proactivelymanages risks and insists on sustained operational excellence.MindsetsOwn yoursuccess<ul><li>Responsible for delivering innovative business outcomes</li><li>Seeks opportunities to improve and digitize process delivery</li><li>Adheres to safe and ethical work practices</li></ul>Think big<ul><li>Actively builds own knowledge, capabilities and skills for the future</li><li>Values teamwork and collaborates to achieve results</li></ul>Be curious<ul><li>Willing to suggest new ways of working, processes and technologies</li><li>Ensures the delivery and improvement of digital solutions to benefit customers</li></ul>Effortlesscustomerexperience<ul><li>Understands customer needs and delivers digital seamless self-service customer</li></ul>experiences<ul><li>Fosters cross-functional collaboration in support of One Finance</li></ul>Digital first Applies creative digital solutions to solve problemsJob Type: Contractual / Temporary Contract length: 12 monthsPay: &#8377;1,000,000.00 - &#8377;1,500,000.00 per yearApplication Question(s):<ul><li>Do you have experience in SAP/JDE</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>general accounting: 5 years (Required)</li><li>Financial accounting: 5 years (Required)</li></ul>Work Location: In person

General Accounting Analyst

<div>Responsibilities:
<div>
The Finance &amp; Accounting Team has fiduciary responsibility for financial aspects of our end-to-end business, including all accounting and regulatory facets of Product, from 'Farm to Fork' ... Facilities, from 'Greenfield to Sunset' ... and Partners, from 'Recruit to Retire.' The team also oversees our Mexico Division's accounting, tax, and finance operations. 
 
As an Associate Accounting Analyst, you'll support a targeted business area related to specific functions (e.g., freight, imports, coupons, etc.). You'll learn systems / processes to begin analyzing root causes. 
 
Once you're eligible, you'll become an Owner in the company, so we're looking for commitment, hard work, and focus on quality and Customer service. 'Partner-owned' means our most important resources-People-drive the innovation, growth, and success that make H-E-B The Greatest Omnichannel Retailing Company. 
 
Do you have a: 
HEART FOR PEOPLE... skills to work in a team environment? 
HEAD FOR BUSINESS... ability to communicate your work processes? 
PASSION FOR RESULTS... drive to learn accounting the H-E-B way? 
 
We are looking for: 
<ul><li>a related bachelor's degree</li><li>strong analytical &amp; software skills</li></ul> 
What is the work? 
Accounting / Analytics: 
<ul><li>Performs routine to moderately complex accounting tasks in general or specialized functions, such as accounts receivable, accounts payable, etc.</li><li>Supplier managment, works directly with external suppliers via phone or e-mail</li><li>Compiles / prepares reports, graphs, and charts</li><li>Establishes / maintains accurate detailed financial records</li><li>Learns to document / communicate changes to assigned accounting processes</li><li>Performs targeted research and problem-solving</li><li>Learns systems / processes to begin analyzing root causes</li><li>Identifies / may recommend opportunities for process improvement</li></ul> 
What is your background? 
<ul><li>Bachelor's degree in accounting, or a related field</li><li>0+ years of professional experience</li></ul> 
Do you have what it takes to be a fit as an H-E-B Associate Accounting Analyst? 
<ul><li>Strong PC, MS Office, and software skills, including word processing, spreadsheets, graphics, and databases</li><li>Strong analytical and problem-solving skills; attention to detail</li><li>Strong research skills</li></ul></div><ul><li>Strong Customer Services skills</li><li>Strong verbal / written communication skills</li><li>Time-management skills</li><li>Ability to communicate / show your work on assigned accounting tasks</li></ul> 
Can you... 
<ul><li>Function in a fast-paced, retail, office environment</li><li>Travel by car or plane with overnight stays</li><li>Sit for extended periods</li><li>Work extended hours</li></ul> 
05-2019</div>

Assoc Accounting Analyst

Amphenol

<div><div><div><div><div><div><div><div><div><div><div><div>Location: </div></div><div>Yocumtown, Pennsylvania
</div></div> 
<div><div><div>Posted: </div></div><div>8/29/2025
</div></div> 
<div><div><div>Location Name: </div></div><div>Valley Green
</div></div> 
</div></div></div><div><div><div><div><div><div>Wage: </div></div><div>Depends on Experience 
</div></div> 
 
</div></div></div></div></div><div><div><div>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: Accounting Analyst
Location: Valley Green, PA 

Amphenol High Speed Products Group is the market leader for high speed, high bandwidth electrical connectors for the Telecom/Datacom market (Mobile Networks, Storage, Servers, Routers, Switches, etc.). Our products help to enable the electronics revolution and remain a key enabler for all the major Tier 1 OEMs globally. We are currently seeking an Accounting Analyst to join our team to support our rapidly growing businesses. The position will be located in Etters, PA, reporting to the BU Assistant Controller but will also support ACS division level requests as well. 

RESPONSIBILITIES:
<ul><li>Contribute to the Month-end Group/Division closing process</li>
<li>Assist with any internal or external audits</li>
<li>Coordinate monthly accruals and other miscellaneous journal entries</li>
<li>File and organize accounting documents and records</li>
<li>Coordinate purchase requisitions through ERP system</li>
<li>Support Purchasing and Central Services departments</li>
<li>Perform ad-hoc analyses as needed</li>
<li>NPI production tracking / inventory tracking</li>
<li>Track orders and ensure timely delivery of goods and services</li></ul> 

QUALIFICATIONS:
<ul><li>Bachelor's degree in Accounting or related field preferred</li>
<li>Proven experience as an accounting clerk or in a similar role</li>
<li>Familiarity with accounting principles and financial reporting</li>
<li>Good organizational and time-management skills</li>
<li>Experience using AX Dynamics preferred</li>
<li>Intermediate Microsoft Excel skills</li>
<li>Basic to intermediate Powerpoint skills with proficiency in financial commentary</li>
<li>Ability to work independently and a self-starter</li></ul> 

Amphenol Corporation is proud of our reputation as an excellent employer. Our main 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 &quot;Equal Opportunity Employer&quot; - Minority/Female/Disabled/Veteran/Sexual Orientation/ Gender Identity or National Origin</div></div></div></div></div></div></div>

Accounting Analyst

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