Accountant

Toyota Tsusho America•Jackson, TN

6d•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. This role involves maintaining accounting transactions, performing account reconciliations, generating financial reports, and supporting subsidiary entities with month-end close processes, accounts payable/receivable, cash flow management, audit coordination, and budget preparation. The accountant will also be involved in customer website coordination, SBU consolidation, SOP updates, and project support.

Requirements

Bachelor’s degree in Accounting with a minimum of 0-3 years of experience in Accounting or Finance.

Nice To Haves

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.