Consolidations Accountant

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

Benefits offered by this job

Salary bonus

Paid time off

Medical, dental & vision benefits

Health Savings Accounts

Holidays

401(k)

Tuition reimbursement

Job summary

Toyota Tsusho America is seeking a Consolidation Accountant to join our Georgetown, KY finance team. You will perform complex consolidation tasks, focusing on intercompany reconciliations and accurate consolidated financials under moderate supervision.

Ideal candidates hold a Bachelor's in accounting/finance, 3–5 years in consolidation or financial reporting, and CPA or CPA pursuit is preferred. Advanced Excel and consolidation software experience (OneStream, Hyperion, SAP BPC) are required.

Qualifications

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

Responsibilities

• Analyze assigned subsidiaries’ financial data and investigate variances.
• Execute intercompany eliminations and profit eliminations with supervision.
• Identify process inefficiencies and recommend improvements.
• Update consolidation reports and prepare ad hoc reports for management.
• Collaborate with subsidiaries and finance teams to resolve issues.
• Mentor entry-level consolidation accountants.

Skills

Advanced Excel

Intercompany analysis

Communication skills

Analytical thinking

Education

Bachelor's degree in accounting/finance

Tools

OneStream

Hyperion

SAP BPC

Job description

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, analyzing 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.
• Process Improvement: Identify inefficiencies in consolidation processes and recommend practical improvements to enhance accuracy and efficiency.
• Consolidation Reporting: Update/prepare consolidation reports timely and accurately. Create ad hoc reports for 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 moderately complicated consolidated reporting including Subsidiaries’ audited financial statement review, gather footnote information and additional questionnaire to parent company with accuracy and timeliness.

What You Need

• Education: Bachelor's degree in accounting, finance or related field
• Work experience: 3-5 years of consolidation or financial reporting experience
• Licenses and Certifications: CPA or actively pursuing CPA preferred
• Knowledge, Skills & Abilities:

Advanced Excel skills; experience with consolidation software (e.g., OneStream, Hyperion, SAP BPC)

Strong written and verbal communication skills, excellent interpersonal skills and an ability to work with diverse groups of people

Ability to work in a fast-paced environment, work well under pressure, handle multiple projects and manage resources

Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision

Analytical Thinking: Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems

Financial Analysis: Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial and numerical material.

Decision Making and Critical Thinking: Knowledge of the decision-making process and associated tools and techniques; ability to accurately analyze situations and reach productive decisions based on informed judgement.

Travel

• Less than 10% travel required

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.