Accounting Manager

Komatsu Mining Corp.; Peoria (IL); On-site; USD 105,000 - 120,000; Full time

Benefits offered by this job

Health benefits

401k and/or savings programs

Paid time off

Employee assistance programs

Disability benefits

Life insurance

Learning and development

Job summary

Komatsu Mining Corp. is seeking an Accounting Manager to deliver GAAP-compliant financial reporting and oversee accounts payable, payroll, and budgeting processes.

The role requires ensuring accurate transactions in the ERP, supervising payroll per union contracts, and driving improvements across the accounting department. Responsibilities include preparing monthly/quarterly/annual financials, supporting audits, and analyzing variances to explain root causes.

Qualifications

• Experience preparing corporate monthly, quarterly and annual financials.
• Proven ability to support audits and provide control documentation.
• Involvement in budgeting processes and department schedules.
• Ability to manage chart of accounts and financial formats.
• Investigates variances and identifies root causes with corrective actions.
• Supports A/P, A/R and general ledger issues to ensure accuracy.
• Contributes to profitability through proactive recommendations.
• Duties require broad conceptual judgment and initiative.

Responsibilities

• Manages and prepares corporate monthly, quarterly and annual financials.
• Oversees internal and external audits and provides control documentation.
• Participates in annual budgeting and provides supporting schedules.
• Manages chart of accounts for clear financial analysis.
• Investigates variances and determines corrective actions.
• Assists A/P, A/R and general ledger issues and analyzes systems.
• Provides recommendations to improve profitability.
• Exhibits broad judgment and initiative in accounting issues.

Skills

Financial reporting

Audit coordination

Budgeting

General ledger

A/P & A/R

Payroll administration

Variance analysis

Process improvement

Tools

ERP systems

Job description

Join Komatsu and Be Part of Something Big!

Job Overview

Accounting Manager is responsible for providing accurate reporting of financial results in accordance with GAAP. Ensure that all accounting transactions are correct and reflected in ERP system properly. Oversee A/P department and make sure invoices are being paid in a timely manner and reflected in proper accounting period. Supervise payroll activities ensuring accurate payments to employees in accordance to the union contract. Assist in the development of detailed budgets and cash forecasts. To contribute, improve, maintain and enhance the accounting department for the betterment of company.

Key Job Responsibilities

• Manages, directs, and prepares corporate monthly, quarterly and annual financials.
• Manages internal and external audits.Provide support documentation on controls and meet audit deadlines.
• Participates in the preparation and review of the annual budgeting process. Provide supporting schedules for department budgets.
• Manages chart of accounts and financial formats to ensure clear analysis of company's strengths and weaknesses.
• Investigates financial and general ledger variances. Identify root causes and determine actions to explain or correct.
• Provides assistance to A/P, A/R, and general accounting staff on general ledger issues. Analyze systems for failures such as duplicate payments or mismatched invoices.
• Continue to provide recommendations, feedback and support to contribute to profitability of company.
• Duties require broad conceptual judgment, initiative and ability to deal with complex accounting issues.

Qualifications/Requirements

• Manages, directs, and prepares corporate monthly, quarterly and annual financials.
• Manages internal and external audits. Provide support documentation on controls and meet audit deadlines.
• Participates in the preparation and review of the annual budgeting process. Provide supporting schedules for department budgets.
• Manages chart of accounts and financial formats to ensure clear analysis of company's strengths and weaknesses.
• Investigates financial and general ledger variances.Identify root causes and determine actions to explain or correct.
• Provides assistance to A/P, A/R, and general accounting staff on general ledger issues. Analyze systems for failures such as duplicate payments or mismatched invoices.
• Continue to provide recommendations, feedback and support to contribute to profitability of company.
• Duties require broad conceptual judgment, initiative and ability to deal with complex accounting issues.

Hiring Range

At Komatsu, your base pay is one part of your total compensation package. This role pays $$105,000 - $120,000. The actual offer will consider a wide range of factors, including experience and location.

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.

• Health benefits: Medical, dental, vision, HSA, wellness programs, etc.
• 401k and/or employee savings programs
• Employee time off (vacation and designated holidays)
• Employee and family assistance programs
• Disability benefits
• Life insurance
• Employee learning and development programs

Diversity & Inclusion Commitment

At Komatsu, we come from diverse backgrounds, with unique perspectives, experiences and contributions. We believe that our people are part of our shared purpose. Connected by our core values of ambition, perseverance, collaboration and authenticity, we are committed to continually advancing in our support of diversity and inclusion. United, we are on a journey towards a sustainable future that creates value together.

Company Information

Komatsu develops and supplies technologies, equipment and services for the construction, mining, forklift, industrial and forestry markets. Headquartered in Tokyo, Japan, Komatsu employs more than 64,000 people worldwide, operating in more than 140 countries. For more than a century, the company has been creating value for our customers through manufacturing and technology innovation, partnering with others to empower a sustainable future where people, business and the planet thrive together. Since the company's founding in 1921, Komatsu has been committed to supporting individuals and communities through job training, skills development and giving back. As a Komatsu employee, you will be encouraged to grow alongside our global company, contributing to a more sustainable future for all. If you are looking for a company that values your talent and potential, join Komatsu to be a part of something big and help advance modern society. Learn more at www.komatsu.com.

EEO Statement

Komatsu is an Equal Opportunity Workplace and an Aff 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.