Consolidations & Financial Reporting Specialist

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

Benefits offered by this job

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

Job summary

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.

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 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.

Skills

Financial Analysis

Intercompany Reconciliations

Consolidation Reporting

Audit Support

Data Quality

Education

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

Job description

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.