Accountant

About the company:

AMETEK, Inc. is a leading global manufacturer of electronic instruments and electromechanical devices with annual sales of approximately $7 billion.

AMETEK has 22,000 colleagues at more than 150 operating locations, and a global network of sales, service and support locations in 30 countries around the world.

The AMETEK Growth Model combines its four growth strategies of Operational Excellence, Strategic Acquisitions, Global & Market Expansion, and New Product Development, with a disciplined focus on cash generation and capital deployment. By executing the AMETEK Growth Model, the company seeks to generate shareholder value by doubling earnings per share over the course of each business cycle.

AMETEK consists of two operating groups, both with highly differentiated technology and leading positions in niche markets:

Electronic Instruments - a worldwide leader in the design and manufacture of advanced analytical, test and measurement instrumentation for the energy, aerospace, power, research, medical and industrial markets.

Electromechanical - a differentiated supplier of automation and precision motion control solutions, and highly engineered electrical interconnects, specialty metals and thermal management systems.

Key Responsibilities:

• Timely posting of invoices with purchase order reference incl. clarification of differences with our purchasing department and warehouse            
• Checking, recording, posting and reconciliation of commission settlements to foreign representatives
• Monthly clarification and reconciliation of invoice posting accounts and commissions
• Recording and posting of asset acquisitions            
• Posting of assets            
• Creation of an asset schedule and various Excel lists            
• Creating Excel lists and SOX documentation from the department for our parent companyual asset inventory
• Incoming and outgoing mail    
• Entering invoices    
• Vendor reminders
• Time-based posting of manual invoices
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Job Requirements:

• Bachelor's degree in Accounting, Finance, or related field required
• At least 3 years of related accounting experience
• Proficiency using ERP and Microsoft Office Suite (Intermediate Excel skills, required)
• Knowledge of GAAP and SOX controls
• Strong attention to detail and organizational skills
• Excellent verbal and written communication skills with all levels of staff
• Ability to manage time, prioritize and shift focus to meet changing business demands
• Ability to work independently under pressure, multi-task and adhere to strict deadlines
• Ability to work extended hours, especially during month-end, quarter-end and year-end for closing purposes
• Demonstrates commitment to achieving both personal & company goals / objectives

What we offer you?

• Work in a dynamic international environment and pleasant and support team
• Opportunities for learning and personal growth\
• Private Additional Health Insurance
• Employee Assistance Program
• And many other perks and benefits