Consolidations Accountant

Toyota Tsusho America, Inc.; Georgetown (KY); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Bonus opportunities

Paid time off

Medical, dental and vision benefits

Flexible Spending Accounts

Health Savings Account

14 paid holidays

401(k) with company contribution

Tuition reimbursement

Job summary

Toyota Tsusho America, Inc. is seeking a Consolidations Accountant in Georgetown, KY to perform complex consolidation tasks under moderate supervision.

You will focus on intercompany reconciliations, variance analysis, and accurate consolidated financials, assisting in monthly and annual budget consolidation. The role offers a competitive salary with bonus opportunities, benefits, and opportunities for growth within a multinational environment.

Qualifications

• Bachelor’s degree in Accounting/Finance required.
• 3–5 years of consolidation or financial reporting experience.
• CPA or actively pursuing CPA preferred.

Responsibilities

• Analyze subsidiaries’ financial data, identify unusual trends, and investigate variances for consolidated statements.
• Execute intercompany eliminations and profit eliminations with detailed logs for audit trails.
• Update and prepare consolidation reports and ad hoc management reports as needed.
• Collaborate with subsidiaries and finance teams to resolve consolidation issues and improve data quality.
• Perform quarterly and year-end consolidation reporting, including footnotes and questionnaires for the parent company.
• Mentor and review work of entry‑level consolidation accountants.

Skills

Financial analysis

Intercompany reconciliations

Variance analysis

Budget consolidation

Education

Bachelor's degree in Accounting/Finance

Tools

Excel

Job description

Consolidations Accountant## Consolidations AccountantApply: Georgetown, KY: Full time: Posted Yesterday: R260671We firmly believe that our employees drive the success of the company! With success in mind as the ultimate goal, we strive to create and provide an environment that offers challenging, stimulating and financially rewarding opportunities. We are looking for The Right One to join our team!**What's In It For You?*** Competitive Salary with Bonus Opportunities* Paid Time Off* Comprehensive Medical, Dental and Vision Benefits (Low Premiums!)* Flexible Spending and Health Savings Accounts* 14 Paid Company Holidays* 401(k) with Company Contribution* Educational Tuition Reimbursement**Summary**Responsible for performing complex consolidation accounting tasks under moderate supervision, focusing on complex Intercompany reconciliations, analysing trend, investigating variances, and ensuring accuracy of consolidated financial statements. Assist in the monthly and annual budget consolidation process.**What You'll Do:*** **Financial Analysis:** Analyze assigned subsidiaries’ financial data, identify unusual trends, and investigate material variances with root cause analysis and report to supervisor for accurate consolidated financials* **Intercompany Reconciliations:** Execute, resolve & record intercompany eliminations & profit eliminations with moderate supervision accurately, and maintain detailed transaction logs for audit trail purposes* **Consolidation Reporting:** Update/prepare consolidation reports timely and accurately. Create ad hoc reports to the management when requested* **Collaboration:** Partner with subsidiaries, controllers and finance teams to resolve consolidation issues and improve data quality. Mentorship: Provide guidance and review work of entry-level consolidation accountants* **Qtly, Year-end Reporting & Analysis:** Perform moderate complicated consolidated reporting including Subsidiaries’ audit financials review, gather footnote information and additional questionnaire to parent company with accuracy and timeliness* Other duties may be assigned**What You'll Need:*** Bachelor’s degree in Accounting, Finance, or related field* 3-5 years of consolidation or financial reporting experience* CPA or actively pursuing CPA preferred*Our company is proud to be an equal opportunity employer! It is the policy and commitment of the company to maintain a work environment that provides equal employment opportunity (EEO) for all its employees and applicants. We are committed to providing equal employment opportunities without regard to race, color, ethnicity, religion, sex, sexual orientation, gender identity, pregnancy, national origin, age, marital/domestic partner status, veteran status, disability, genetic information or any other applicable lawfully protected basis. This policy applies to all terms and conditions of employment.**We seek to employ individuals qualified for a position by virtue of job-related educational standards, training, experience, and personal qualifications.*