Consolidations Accountant

Toyota Tsusho America, Inc.; South Carolina; Presencial; USD 75 000 - 105 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

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

Resumo da oferta

Toyota Tsusho America, Inc. is seeking a Consolidation Accountant to perform complex consolidation tasks with intercompany reconciliations and reporting under moderate supervision.

You will assist in budget consolidation and support monthly/annual closes while ensuring accuracy of consolidated financial statements. The role requires a CPA or progress toward CPA, 3–5 years in consolidation or financial reporting, and a Bachelor’s degree in Accounting or Finance.

Qualificações

• 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, identify unusual trends and variances with root cause analysis.
• Execute intercompany eliminations and profit eliminations with logs for audit trail.
• Update/prepare consolidation reports and create ad hoc management reports.
• Collaborate with subsidiaries and finance teams to resolve consolidation issues.
• Mentor entry‑level consolidation accountants.
• Support quarterly and year‑end consolidation reporting and audits.
• Other duties may be assigned.

Conhecimentos

Financial analysis

Intercompany reconciliations

Consolidation reporting

Budget consolidation

Formação académica

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

Descrição da oferta de emprego

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!

Benefits

• 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

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.

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.