STAFF ACCOUNTANT Does the following describe you?
- Looking for the opportunity for career advancement in accounting - not just a job
- Eager to learn and take on a variety of tasks in general accounting and cost accounting
- Get trained on the latest technology in a state-of-the-art accounting and ERP system, SAP S/4 Hana
- Continually develop your knowledge and skills in accounting and finance with the goal to progress into management
- To contribute to a U.S. manufacturing company with challenging work tasks but guided by mentors
- Have 2 - 3 years' experience in accounting
If so, Hensley is looking for you! Hensley is in the earth-moving business of construction and mining, focused on ground-engaging tools (GET) and attachments since 1947. We are a subsidiary of Komatsu supporting major growth in the mining and construction global markets by providing the best service and the most outstanding quality. What You'll Do
- Provide language translation support from English to Japanese and vice versa as required to include company-wide translations.
- Conduct month-end tasks under the tight deadlines of a three-day close.
- Prepare all balance sheet account reconciliations including all activities in the AP and AR accounts. Find root cause for reconciliation differences and implement corrective action.
- Analyze general ledger account variances from plan and trend as assigned by management. Provide explanations for each account and correcting journal entries where required.
- Prepare the bank account reconciliation in detail for the main operating accounts. Identify the root cause of issues, prepare correcting journal entries and recommend countermeasures to prevent the same issues from recurring.
- Prepare various accounting and governmental survey reports, maintain new vendor set up forms, key vendor information into the accounting system and scan and file documents in the electronic file storage system.
- Maintain internal control process and prepare documents for internal audits
- Collaborate with other accounting team members, other departments.
- Perform other related duties as assigned.
Must know and comply with the Komatsu Worldwide Code of Business Conduct, KAC Code of Conduct, Hensley Environmental Policies, Hensley Safety Policies and Hensley Quality Policies. Requirements:
- Bachelor's degree in accounting.
- Advanced Japanese language skills - written and verbal
- Knowledge of accounting processes familiarity with GAAP.
- 2-3 years of experience in an accounting environment. Manufacturing accounting experience is highly desirable but not required.
- SAP or other major ERP experience is desirable
- Proficiency with Office 365 software with strong aptitude for Excel.
- Team player who will take initiative to assist with department needs.
- Ability to multi-task and maintain deadlines. Attention to detail
What We Offer Hensley Industries in Dallas, TX, is a diverse, collaborative and open work environment where you'll work closely with key members of the Manufacturing team. You'll enjoy the opportunity to maximize your career with this integral role providing valuable training and problem solving. We also provide top-notch benefits, company matching 401K plan, 10 paid holidays, paid Maternity Leave and many growth opportunities. Hensley Industries is an AA /EEO Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. Only qualified applicants authorized to work for any employer in the US, without Sponsorship, will be considered. For more information on the company, or to apply thru our website, please visit our website: www.hensleyind.com.
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