Accounting Specialist
Há 1 mês
Komatsu America Corp. is a leading provider of innovative solutions for the construction, mining, and industrial machinery markets. As a global company, we strive to maximize value for our customers through cutting-edge technology and advanced IoT capabilities.
Our team is passionate about revolutionizing the way the mining industry operates. With a presence in multiple regions, we foster a culture of creativity, innovation, and collaboration. We're committed to enhancing safety and productivity while optimizing performance.
Job Purpose:
- Prepare and manage all local and required tax declarations, ensuring compliance with Brazilian law.
- Test and audit internal processes and controls to ensure accuracy and efficiency.
- Improve the utilization of actuals business tools to enhance financial reporting and analysis.
- Conduct root cause analysis to rectify erroneous transactions and develop strategies to prevent reoccurrence.
- Record all business transactions in the accounting system, ensuring accurate and timely financial reporting.
- Prepare and maintain accounting books, including balance sheets and income statements.
- Support local accounting principles, based on generally accepted accounting principles.
- Oversee cycle-count programs to ensure accurate inventory valuation.
- Purchase price variance analysis to optimize financial performance.
- Prepare bank reconciliations, check payments, tax payments, and customs payments.
- Maintain a fixed asset register, report capital expenditures, and conduct asset audits.
- Prepare account analysis and annexes to financial statements.
- Prepare monthly financial statements, including balance sheets and income statements.
- Prepare and supervise balance sheets, ensuring compliance with US GAAP and Brazilian accounting principles.
- Manage cash balance by monitoring and reconciling weekly banking activity to ensure timely payment of vendors.
- Prepare monthly taxes, regional reports, and cash collection.
- Supervise accounts receivable and payable, and process inventory.
- Assist with internal control and financial reporting.
Job Requirements:
- 5+ years of experience in a general accountant role in a corporate/computerized environment.
- Significant experience working with SAP, ERP systems, and Microsoft products.
Komatsu America Corp. 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.
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