Kimball Electronics

Accountant

• Organise accounting records such as registers, ledgers, journals and individual accounts
• Evaluate and reconcile diverse financial operations
• Inspect and confirm source documents, including invoices and expense vouchers, and post suitable records
• Assist with budgeting, forecasting and variance analysis
• Coordinate with external and internal auditors and local authorities to provide necessary documentation
• Support internal controls and recommend process improvements
• Ensure adherence to accounting standards, tax laws and regulations
• Prepare tax returns

Financial Planning and Analysis

• Support the accuracy of financial statements for Kimball Electronics Jasper
• Support the month-end closing process and internal controls structure
• Provide accurate data for management decision-making
• Support Corporate Accounting with accurate financial information for internal and external reporting
• Perform accounting activities and reporting for business-unit inventory and inventory management
• Monitor operational spending through monthly analysis and reporting to drive operating income performance
• Learn and perform month-end processes required for accurate financial statements
• Understand the KEJ production facility and provide accurate financial data
• Navigate transactions in SAP and other critical applications and systems
• Support inventory analysis and weekly inventory reporting
• Own the record-retention process
• Generate monthly operational spending analysis and reporting
• Learn and perform necessary 6S audits
• Prepare and distribute daily, weekly, and monthly business reports
• Work with the standard cost system
• Help lead and perform Excess & Obsolete Inventory reviews
• Manage, analyze, and report on customer tooling
• Support Rapid Prototype / New Product Introduction for KE Jasper
• Perform customer profitability reporting and analysis
• Develop dashboards and improvement projects
• Support the BU Controller with monthly financial reporting
• Back up tariff processing and Special Price Request activities
• Maintain the SPR internal web application as backup functional application owner
• Back up quote and customer profitability processes
• Assist Supply Chain with inventory management and control
• Recommend business-unit cost-structure improvements
• Cross-train with other Financial Analyst team members
• Identify business-process gaps and errors and recommend solutions
• Support enhancements and development of relevant business tools and systems
• Improve business processes for efficiency and effectiveness
• Achieve Yellow and Green Belt Certification in KEJ's Six Sigma Program
• Respond to audit inquiries
• Support internal control processes and reviews
• Manage decision-support ad-hoc projects through closure
• Recommend customer cost-down opportunities
• Drive continuous improvement and innovation as a change agent