Accountant

Toyota Tsusho America•Maryville, TN

7d•Onsite

About The Position

Serves as technical accounting expert, exercising sound judgment of complex accounting matters, ensuring timely financial reporting accuracy and compliance with IFRS accounting standards and corporate policies. The company is proud to be an equal opportunity employer and is 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 lawfully protected basis. 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!

Requirements

Bachelor’s degree in Accounting with a minimum of 0-3 years of experience in Accounting or Finance.
Familiarity with IFRS accounting standards is a plus.

Responsibilities

Maintains accounting transactions, including Accounts Receivable, Accounts Payable, Sales Invoices, and Journal Entries.
Maintains maintenance of standing data requesting new vendors and customer set-up, including validation of vendor bank set-up.
Performs Account Reconciliations, maintains supporting schedules, research and correcting entries as needed.
Generate monthly financial reports and distribute.
Drive the month-end, quarter and year-end close for SUBSIDIARY entities PES, HTT Holdings and HTT Logistics.
Enter vendor invoices into Accounts Payable, generate rental sales invoices into Accounts Receivable, apply cash applications and process cash payment, enter accruals and journal entries in compliance with SOPs and IFRS accounting standards.
Enter requests for new vendor and customer set-up and complete request for new or changes to vendor bank set-up.
Maintain cash flow.
Support annual internal loan applications.
Coordinate internal and external audit requests.
Prepare monthly general ledger account reconciliations, maintain supporting schedules, research and correcting entries as needed.
Generate monthly financial reports.
Prepare monthly Subsidiary Reporting Package.
Provide analysis for monthly fluctuation, actual vs budget variances and questionnaires.
Support Subsidiaries with retro sales and purchase price automation calculation, preparing retro entries, research and reconciling to vendor statements and retro calculations.
Assist with budget preparation and review for multiple TAI locations and Subsidiaries.
Provide tools to help with analyzing budget variances and ensure accuracy of variance explanations.
Coordinator for customer website ensuring timely and reliable price and cost components quarterly updates, enter and update PLCs, RFQs, download EPO.
Distribute Price Matrix and EPOs to each tire and wheel assembler team.
SBU consolidation of reports and support SBU Leadership with projects as needed.
Support annual review and update of SOPs.
Participate or lead SBU-wide projects as requested.