Management Accountant

at  Komatsu

At Komatsu Australia you’ll be part of an inclusive culture where all our people thrive, reflected in our purpose: creating value together. We encourage people with diverse backgrounds to apply for this role
The Opportunity: We are seeking a Management Accountant who will be responsible for the analysis, investigation & reporting of results and the preparation of reports to support the company’s financial planning for the Contracts Department, control, and performance management processes.

KEY ACCOUNTABILITIES:

• Assist in the preparation & consolidation of Contracts Department P&L, balance sheet and budgets.
• Production of monthly reports for Contracts Department for both MARC & AHS Contracts.
• Production of Warranty Goodwill report.
• Analysis & monitoring of Stock in Transit, both Intercompany & local & overseas PMates purchases.
• Production of MTD sales reports.
• Contracts Transfer Pricing data.
• Detailed analytical review and variance analysis of the Contracts profitability.
• Preparation of monthly reports and variance analysis to facilitate management decision.
• Prepare and present full reconciliation of the balance sheet accounts as assigned to the position.
• Reconciliation for Overseas Parts Stock in transit, investigate shipment variance and work closely with Parts Procurement personnel to identify and resolve GRIR and pricing issues.
• Prepare and consolidate bi-annual contract forecast to the end of life.
• Improvement to the reporting systems and presentation of the outputs professionally for management decision making.

Please refer the Job description for details