JOB REQUIREMENTS: 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 Sr. Accountant owns key items in the consolidations process working with members of the business and the corporate accounting group to ensure timely and accurate reporting. The Sr. Accountant will act as a business partner for key stakeholders, with a focus on driving process improvements, resolving business challenges, and evaluating the impact of new business initiatives. Key Job Responsibilities * Work collaboratively with group finance contacts to standardize reporting and accounting conclusions, drive process improvements and efficiencies in the consolidation and financial reporting process. * Participate in the financial month-end close process, preparing and posting journal entries, prepare consolidation entries including intercompany eliminations, equity/investment, profit-in-inventory, and reporting reclassifications. * Preparation of specific footnotes and other supplemental financial schedules that support and provide additional detail to the key financial statements. * Complete balance sheet account reconciliations accurately and timely to substantiate the account balances, additionally perform timely investigation and resolution of any reconciling items. * Perform creation of new, and changes to existing SAP master data as it pertains to mapping of accounts, cost centers, profit centers and functional areas amongst others, as these are key to our organization\'s financial reporting structure. * Preparation of key financial statements at the group level including income statement, balance sheet and statement of cash flows, showing comparisons to forecast, budget and prior year results. Furthermore, perform analytical review of said financials for variances and accuracy. * Preparation of key financial statements at the segment level, by consolidating regional (management) and statutory results into finalized segment financial statements. with... For full info follow application link. 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. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/B971E40504DB4C24