Komatsu is an indispensable partner for the construction, mining, forestry, forklift, and industrial machinery markets, maximizing customer value through innovative solutions. With a diverse product line supported by our advanced IoT technologies, regional distribution channels, and a global service network, we harness the power of data and technology to enhance safety and productivity while optimizing performance. Komatsu supports a variety of markets, including housing, infrastructure, water, pipelines, minerals, automotive, aerospace, electronics, and medical sectors, through its numerous brands and subsidiaries, such as TimberPro, Joy, P&H, Montabert, Modular Mining Systems, Hensley Industries, NTC, and Gigaphoton.
We are looking for a Sr. Accountant who handles advanced financial accounting tasks within a company. Their responsibilities typically include:
- Financial statement preparation: Preparing and reviewing financial reports such as balance sheets, income statements, and cash flow statements.
- General accounting oversight: Managing accounts receivable, accounts payable, and bank reconciliations.
- Financial analysis: Analyzing revenue, costs, and expenses to provide insights on profitability and efficiency.
- Regulatory compliance: Ensuring accounting practices adhere to tax regulations and accounting standards (such as IFRS or USGAAP).
- Planning and financial close: Participating in monthly, quarterly, and annual financial closings.
- Audits: Collaborating with internal and external auditors to provide necessary documentation for audits.
- Process improvement: Recommending improvements to accounting and financial processes.
Specific activities:
- Prepare Weekly Cash Flow, follow up accomplishment to estimate and coordinate with A/R and A/PSupervisors
- Maintain the adequate recording and depreciation of fixed assets, approval procedures and physicalcontrol according to policy.
- Supervise the I/C reconciliations and follow up the inventory in transit
- Record and reconcile the foreign exchange valuation according to Mexican GAAP and USGAAP
- Supervise the proper recording for leasing (ASC 842) and revenue recognition (ASC 606) according topolicies.
- Follow up KPI´s for Accounts payable and Intercompany balances and prepare a monthly estimate
- Consolidate and review all expenses reports by department/cost center performed by staff and proposeaccruals
- Reconcile and review designated balance sheet accounts
- Perform specific internal control activities quarterly/monthly according to SOX Self assessment
- Execute SAP Transactions for month end closing and several activities
- Prepare forecast/outlook for cost center by group and upload
- .Consult bank portal. No payment approval authority. to SAP
- SAP transactions access according to segregation of duties
- •Reporting for monthly consolidation financial reports for Underground Division transactions andbudget/forecasting
- Update policies and procedures
- Proven experience in month end closing
Experience:
- Public Accountant degree
- 2 years Minimum experience as a Senior Accountant
- 1 year minimum proven experience using SAP R3P system
- English 90% written & Spoken. Technical accounting grammar required
- Proven experience on USGAAP reporting, month end reporting and/or consolidation
- Excel intermediate
- 1 Year minimum experience on preparing or supervising Financial Audit under MEXGAAP
Paquete de Beneficios:
Fondo de ahorro, Vales de despensa, SGMM y Vida, 45 % prima vacacional, Aguinaldo 1 mes, PTU y 2 días home office
Sueldo: Entre $45,000-$48,000 MX
Horario: L-V 8.30 a 5.30 (1 hora de comida)