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Accountant 2

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Posted : Wednesday, July 24, 2024 01:44 AM

About Key Technology: Key Technology has been providing innovative solutions to the food industry since 1948.
We are a global leader in the design and manufacture of food processing technology.
Our products range from conveying, digital sorting, and process automation technologies.
Our ongoing innovations provide increased control, continuous processing and longer machine life–in processed fruits and vegetables, nuts, dried fruit, fresh-cut produce and more.
Corporate headquarters are located in beautiful eastern Walla Walla, Washington.
Here we continually strive to find and fulfill our customers’ growing needs.
Position Summary: We are looking for an Accountant to join our Finance team! This is a key role within the Finance department with responsibility for Balance Sheet reconciliations, accounting for cash, intercompany accounts, and providing essential support within the month end close process.
Essential Responsibilities: Review trial balances and makes adjusting and closing entries.
Prepares balance sheets and reports on profit and loss, inventory, receipts and disbursements.
Maintains capital asset records including asset lives, depreciation methods, acquisitions and deletions for both book and tax reporting requirements; prepares property tax returns.
Computes and records such items as depreciation, labor, material and overhead costs.
May review work of accounting clerks and suggest technical corrections or process changes.
Reconciles cash and general ledger accounts, researches causes of reconciliation items and proposes process changes to prevent repetition or improve efficiency.
Reconciles complex general ledger accounts and may balance accounts payable and accounts receivable records.
Prepares or assists in preparation of financial reports and analysis.
Uses computing resources to design and produce reports to enable the accounting department and other departments to analyze financial activity, including orders, invoicing, payments, project costs, and general ledger account activity.
Prepares work papers and supporting documentation for quarterly and annual financial audits by independent audit firm.
Prepares various journal entries related to Cash, Intercompany invoicing, accrued payables, prepaids, dividends, and other items to support financial reporting in accordance with the Duravant finance manual.
Related activities include monthly FX rate updates in A/X, allocations, department clearing, and 19* balancing.
This position is also responsible for obtaining approval and documenting transactions recorded “Below the line”, meaning transactions with a GL Code beginning with a 7 or an 8.
Ensures inter-co transactions are recorded timely and accurately.
Activities include accounting for cross charge expenses from Corporate, EMEIA cross charges for IT, R&D, warranty and in-transit, as well as 19* balancing related to changes in FX rates.
Performs and/or reviews Balance Sheet reconciliations for all Balance Sheet accounts per the reconciliation schedule maintained in the FloQast system.
Maintain fixed asset and depreciation ledgers.
Process acquisitions and disposals.
Review all CER’s for completeness, including approvals.
Prepares property tax filings for all jurisdictions.
Performs oversight of LeaseQuery activities performed by another member on staff.
Performs cash reconciliations for all US1 entity bank accounts and works with other team members to resolve discrepancies or errors.
Related responsibilities include recording bank fees.
reconciling with corporate cash activity, and managing stale dated checks and outstanding items.
In conjunction with the Tax 7 Compliance manager, this position provides various reconciliations and support data in response to auditor requests, explains variances, and occasionally meets with auditors to facilitate a smooth audit engagement.
This position is expected to explore, discover, and present opportunities to improve processes, including streamlining measures to reduce staff resources, shorten cycle times, and or reduce costs.
Develops and maintains work instructions for all tasks performed under this job description.
Provide cross training for all assigned responsibilities and serve as back up for Controller responsibilities.
Support Tax/Audit information requests managed by the Tax/Compliance manager.
Supports the FP&A analyst with various inquiries and data analysis projects.
Education and/or Experience Four-year degree in Accounting and a minimum of three years related experience.
Solid understanding of accrual basis and GAAP accounting concepts.
CPA candidate preferred.
Advanced Microsoft Excel skills, including Pivot Tables, VLOOKUP’s, consolidations.
System conversion experience helpful, but not required.
Why join Key Technology? Key Technology offers a competitive benefits package for all full-time employees, including the following: Medical coverage through your choice of a high deductible health plan or a PPO plan.
All plans include prescription drug coverage Flexible spending accounts, when allowed by tax laws Health Savings Accounts (HSA), when allowed by tax laws.
Our HSA includes a 2x match, up to $1,000 annually Dental and Vision Coverage Paid life insurance and disability insurance, and options to purchase additional coverage Paid Maternity Leave Optional coverages include Long-term Care, Accident Insurance, and Critical Illness Insurance 401k plan with a 100% match on the first 3% of employee contributions, and 50% on the next 2% of contributions (4% match if you contribute 5% of pay) Educational Assistance reimbursement Accrued paid time off (PTO) – 3 weeks per year 10 paid holidays annually

• Phone : NA

• Location : 150 Avery Street, Walla Walla, WA

• Post ID: 9005438017


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