Accountant
Komatsu North America
Accountant
Join Komatsu and Be Part of Something Big!
Job Overview: We are seeking an Accountant to support our Financial Planning & Analysis (FP&A) function by ensuring accurate financial reporting, maintaining strong internal controls, and delivering meaningful financial insights that drive business performance. This role serves as a key link between accounting and FP&A, with a strong emphasis on analysis within a parts distribution environment. The ideal candidate will partner closely with operations to provide financial visibility, actionable recommendations, and decision support. This position plays a critical role in helping the business understand performance trends, improve processes, and achieve financial objectives.
Key Job Responsibilities:
- Prepare and post journal entries related to payroll accruals, capacity costs, and account reclasses.
- Support monthly, quarterly, and year-end close processes; ensure accuracy and timeliness of financial results.
- Reconcile general ledger accounts, accruals, and intercompany transactions; resolve discrepancies.
- Ensure financial data integrity and compliance with GAAP/IFRS and internal accounting policies.
- Partner with operations to analyze variances in freight, handling, and distribution costs.
- Assist in budgeting, forecasting, and long-range planning processes.
- Provide variance analysis (actual vs. budget, forecast, and prior year) with actionable insights.
- Develop and maintain financial models, reports, and dashboards to support decision-making.
- Identify cost-saving opportunities and operational efficiencies.
- Translate financial results into clear, actionable insights for non-finance stakeholders.
- Support ERP (SAP) and reporting system enhancements related to financial data.
- Ensure consistency and accuracy of financial data across systems.
- Maintain internal controls over financial reporting and compliance processes.
- Support internal and external audit requests on a quarterly basis.
- Document processes and drive standardization and continuous improvement initiatives.
Qualifications/Requirements:
- Bachelor's degree in accounting or finance required.
- 2–5+ years of accounting or finance experience, preferably in a distribution or inventory-heavy environment.
- Strong understanding of financial statements and accounting principles.
- Experience with ERP systems (SAP preferred).
- Advanced Excel skills; experience with BI tools such as Power BI is a plus.
Company Benefits: Komatsu provides an extensive and robust employee benefits package that is designed to enhance the well-being of our employees and family members. We embrace a positive and empowering employee experience with a culture that prides itself on a diverse and inclusive environment.
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