Responsible for daily input, month-end closing, and preparing financial supporting documents for one or more Kubota divisions and/or subsidiaries in accordance with Generally Accepted Accounting Principles (GAAP). Prepare account reconciliations, calculate supporting account adjustments, prepare and post journal entries; ledgers, intercompany accounts, inventory, bank accounts and payroll accounts and perform analytical review of company accounts.
PRINCIPAL ACTIVITIES: This position does the following in accordance with all applicable Federal, State and local laws / regulations and the Company’s policies, procedures and guidelines:
Mentor and train new hires to the department.
Calculate, input and record certain account balances in accordance with GAAP, including but not limited to accruals for expenses, reserves for contingencies, reclasses of expenses, daily cash transactions, etc.
Reconcile and analyze certain general ledger accounts to ensure proper recording of transactions. Accounts may include any or all of the following, but are not limited to: subsidiary ledgers, inter-company ledgers, bank accounts, advances, prepaid expenses, inventories, fixed assets, Construction-In-Progress, Personal and Real Property taxes, and marketing accruals.
Perform analytical reviews of accounts to identify variances or trends which will aid in business management decisions.
Support and prepare PBC (prepared by client) audit and reviews.
Additional duties as assigned by management.
Minimum Qualifications
Bachelor's Degree in Accounting or related field required.
CPA license preferred.
At least 5 years related accounting or related experience required.
Knowledge of Generally Accepted Accounting Principles (GAAP) and general accounting processes.
Intermediate to advanced excel skills.
SAP experience desired but not required.
Physical Requirements
Typical office environment
Disclaimer
The information provided in the description has been designed to indicate the general nature and level of work performed by incumbents within the classification. This description is not intended to be a comprehensive inventory of all duties, responsibilities, qualifications and working conditions required of employees assigned to this job/classification. This job is intended to include the current essential functions of the job. Management reserves the right to add or modify the duties and responsibilities and to designate other functions as essential at any time.
Kubota is an equal opportunity at will employer and does not discriminate against any employee or applicant for employment because of age, race, religion, color, disability, sex, sexual orientation or national origin.