Accountant

Komatsu
United States, Wisconsin, Milwaukee
Nov 22, 2024
Komatsu is an indispensable partner to the construction, mining, forestry, forklift, and industrial machinery markets, maximizing value for customers through innovative solutions. With a diverse line of products supported by our advanced IoT technologies, regional distribution channels, and a global service network, we tap into the power of data and technology to enhance safety and productivity while optimizing performance. Komatsu supports a myriad of markets, including housing, infrastructure, water, pipeline, minerals, automobile, aerospace, electronics and medical, through its many brands and subsidiaries, includingTimberPro, Joy, P&H, Montabert, Modular Mining Systems, Hensley Industries, NTC, and Gigaphoton. Job Overview The Accountant owns the general ledger for assigned accounts. The Accountant will support both finance and operations team members with a focus on driving accurate accounting and reporting, sustainable process improvements, resolving business challenges and assisting with evaluating and addressing the impact of new business initiatives. Position can be located Milwaukee or Chicago (near O'Hare). Key Job Responsibilities * Be a key contributor to the month-end close process, including preparation of journal entries and supporting schedules for the financial reporting process. * Identify and support accounting and operational process improvement initiatives. * Complete balance sheet account reconciliations accurately and timely to substantiate the account balances. Perform timely investigation and resolution of any reconciling items. * Responsible for several key accounts, including but not limited to: prepaid expenses, accrued liabilities, intercompany billing, payroll accruals, etc. * Benefits and insurance processing, rebills and reconciliations. * Extended warranty and insurance company balancing * Loan balancing * Assist with internal and external audit requests. * Complete ad-hoc reporting and projects as deemed necessary through collaboration with our business partners. Qualifications/Requirements * Bachelor's degree in Accounting or Finance * 1-3 years of progressive accounting and or financial analysis experience * Good leadership, communication, and organization skills * General understanding of US GAAP, financial management and best accounting practices * Intermediate or better PC Skills, such as MS office (especially strong with MS Excel) * Ability to work without constant direction and communicate with and understand non-accounting focused individuals and processes * SAP experience is a plus * Committed to meeting established deadlines Additional Information Komatsu is an Equal Opportunity Workplace and an Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.