Consolidations Accountant

Toyota Tsusho America, Inc.; Georgetown (KY); On-site; USD 65,000 - 95,000; Full time

Benefits offered by this job

Salary + bonus

Paid time off

Medical benefits

FSA/HSA

14 holidays

401(k) matching

Tuition reimbursement

Job summary

Toyota Tsusho America, Inc. is seeking a consolidation accountant to perform complex consolidation tasks under moderate supervision, focusing on intercompany reconciliations and monthly/annual budget consolidation.

You will analyze subsidiary financial data, execute intercompany eliminations, improve processes, and prepare timely consolidation reports. Travel is less than 10% and a CPA is preferred but not 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.
• Advanced Excel skills.
• Experience with consolidation software (OneStream, Hyperion, SAP BPC).
• Strong written and verbal communication skills.
• Interpersonal skills and ability to work with diverse groups.

Responsibilities

• Analyze assigned subsidiaries’ financial data, identify unusual trends, and investigate variances with root cause analysis.
• Execute, resolve & record intercompany eliminations & profit eliminations with moderate supervision.
• Identify inefficiencies in consolidation processes and recommend improvements.
• Update/prepare consolidation reports timely and accurately.
• Create ad hoc reports for management when requested.
• Collaborate with subsidiaries, controllers, and finance teams to resolve consolidation issues.
• Mentor entry-level consolidation accountants.
• Perform quarterly and year-end consolidation reporting and analysis.

Skills

Advanced Excel

Consolidation software

OneStream

Hyperion

SAP BPC

Communication skills

Interpersonal skills

Attention to detail

Analytical thinking

Financial analysis

Decision making

Education

Bachelor's degree in accounting/finance

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 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.

Travel Requirement

Travel Less than 10% travel required

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

Company Overview

Toyota Tsusho America, Inc. (TAI) is a multi-market, multi-business enterprise which has been operating in North America for over 60 years. Based on both the heritage and the global vision of our parent company, Toyota Tsusho Corporation, we have greatly expanded upon our traditional trading business model by developing new manufacturing, intermediate goods processing, and logistics activities in United States, Canada, Mexico, and the Caribbean. TAI is a North American leader in procurement, processing, recycling, and supply chain management, with deep expertise in the automotive sector. With a team of over 8,000, TAI delivers value on every level, addressing business and social challenges and driving innovative, sustainable solutions for a better future.

Join us and discover a work experience where diverse ideas are met with enthusiasm, and where you can learn and grow to your full potential! We're looking for individuals who enjoy the entrepreneurial thrill of innovation and who enjoy working as a team to create a satisfying outcome for our customers! Be The Right One The Right ONE for you: The best assurance of safety, quality, and reliability - based on your needs (Genba) The Right ONE for us: Maximization of individual capabilities, global networks and diversity to create synergistic strengths The Right ONE for future: Unique insights and capabilities to explore new possibilities for future and sustainable society Toyota Tsusho America’s business spans a wide range of fields. We have organized our business under seven operating divisions. Metal Plus Circular Economy Digital Solutions Supply Chain Mobility Green Infrastructure Lifestyle Though different in the products and services they provide, these divisions share the same goal of creating and delivering diverse value by developing unique functions from a dedicated customer-oriented approach. Each division maintains highly specialized expertise and leverages unique capabilities in its respective field. At the same time, the divisions combine their know-how and capabilities to generate synergy and create new value.

Equal Employment Opportunity

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.