Consolidations Accountant

Toyota Tsusho America; Georgetown (KY); Presencial; USD 70.000 - 100.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive Salary with Bonus Opportun

Paid Time Off

Comprehensive Medical, Dental and Vis…

Flexible Spending and Health Savings…

14 Paid Company Holidays

401(k) with Company Contribution

Educational Tuition Reimbursement

Descripción de la vacante

Toyota Tsusho America is seeking a consolidation accountant in Georgetown, KY to perform complex consolidation tasks under moderate supervision, focusing on intercompany reconciliations and trend analysis to ensure accurate consolidated financial statements.

The role involves budgeting support, monthly close, collaboration with subsidiaries and finance teams, mentorship of entry-level staff, and preparing quarterly and annual reports.

Formación

• Bachelor's degree in Accounting, Finance, or related field.
• 3-5 years of consolidation or financial reporting experience.
• CPA or actively pursuing CPA preferred.

Responsabilidades

• Analyze subsidiaries' financial data and investigate variances with root-cause analysis and report to supervisor for accurate consolidated financials.
• Execute, resolve & record intercompany eliminations & profit eliminations with moderate supervision and maintain detailed transaction logs for audit trail purposes.
• Update/prepare consolidation reports timely and accurately; create ad hoc reports for management when requested.
• Partner with subsidiaries, controllers and finance teams to resolve consolidation issues and improve data quality; mentor entry-level accountants.
• Perform moderately complicated consolidated reporting for quarterly and year-end, including subsidiaries' audit financials review and gathering footnote information.
• Other duties may be assigned.

Conocimientos

Financial Analysis

Intercompany Reconciliations

Consolidation Reporting

Audit Support

Data Quality

Educación

Bachelor's degree in Accounting, Finance, or related field

Descripción del empleo

We 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.