We are currently hiring a Staff Accountant to work in our Corning, NY office.  This position is an individual contributor who requires an undergraduate university degree or equivalent experience.  Knowledge worker who applies information and judgment regarding General Ledger, to achieve results and solve problems.

Electri-Cord is a turnkey electronics manufacturing company specializing in power cords, wiring harnesses, cable assemblies, high-level assemblies, power distribution units, and box builds. Our broad range of services caters to the unique needs of Military, Medical, Alternative Energy, Telecommunications, Transportation, and Commercial markets worldwide.

Our mission is to add value to our customer’s supply chain and ensure their success by providing a broad range of electronic manufacturing services, delivering custom manufacturing solutions, and building long-term, trust-based relationships.

KEY AREAS OF RESPONSIBILITIES:

• Prepares and executes monthly journal entries
• Verifies reconciliation of general ledger accounts
• Analytical work as requested
• Assists in month-end financial reporting procedures
• Assist with financial reporting
• Reconciles bank statements monthly. 
• Assists the Accounting Manager with annual financial audit.
• Participate in any software upgrade testing
• Analyze Accounts payable aging to make cash disbursement decisions regarding checks and wires to vendors every two weeks
• Maintains vendor banking details in the Chemung Canal bank portal and resolves any payment issues related to bank transfer payments
• Produces hourly payroll in a confidential, accurate, and timely manner.  This includes interacting with the employees regarding any discrepancies
• Analyze all cash receipts, determine proper G/L account coding if not AR, and prepare for entry into the ERP by the Accounting Administrator
• Assist in evaluating and implementing any automation and/or AI tools
• Responsible for managing automatic payments of health insurance invoices, downloading statements from various portals, and maintaining a tracking spreadsheet to support the Agents' approval process
• Supports the intercompany reconciliation process by tracking intercompany general ledger account activity and invoicing the ECMMX Accounting department for AP invoices paid by ECMUS on their behalf.
• Responsible for the collections process

Perform other duties as assigned.

REQUIRED EDUCATION, SKILLS AND CERTIFICATIONS:

• Education / Experience: Bachelor’s degree in Accounting/Finance/Business OR Associates degree plus 3 years of relevant office experience.
• Knowledge and Technical Skills: 
  1. Tools able to use
• Language: English
• Certifications:
• Software: Intermediate computer skills in Excel, Outlook, and Word.   Internet and Intranet (SharePoint).

PREFERRED:

• Experience: 5-10 years’ experience in relevant financial processes
• Software: ERP software (Epicor)

Excellent Benefit Package 

• Competitive compensation, incentive, annual bonus
• 401K matching
• Medical, Dental, Vision Insurances
• Health Savings Account, Flexible Spending Account
• STD, LTD, and Life Insurance

We prohibit discrimination based on race, color, gender, age, religion, national origin, sexual orientation, gender identity or expression, disability, or veteran status or any other legally protected status.