Senior Consolidations Accountant - Intercompany & Reporting

Toyota Tsusho America, Inc.; South Carolina; On-site; USD 75,000 - 105,000; 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, 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.

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, 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.

Skills

Financial analysis

Intercompany reconciliations

Consolidation reporting

Budget consolidation

Education

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

Job description

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.