Accounting Manager

Toyo Tires•White, GA

38d

About The Position

Toyo Tire North America, Inc. (TNA) is seeking a highly experienced and adaptive accounting leader to serve as an Accounting Manager in its Accounting and Finance organization. Our ideal candidate will bring deep experience in the General Ledger Close and Reporting process and will partner with our FP&A team to support our business operations with accurate and timely financial information. This key role will work closely with cross-functional teams such as FP&A, supply chain, sales and operations, domestic headquarters (TTHA), and Toyo Japan.

Requirements

10+ years of progressive experience in accounting in a manufacturing environment
Bachelor’s degree in accounting, finance, or related field
Expert Excel aptitude with ability to work with large data sets and advanced formulae (Pivot Tables, XLOOKUP's, etc.); excel-based modeling is a plus
Effective and professional communication skills, both written and oral
Strong attention to detail and ability to simplify complex concepts and present at various levels
Experience in building and managing finance functions in large organizations
Proficient in SAP or other large scale ERP system

Nice To Haves

CPA, CMA, or CA is preferred
Public/private accounting experience a plus
Experience with implementing ERP/FP&A systems a plus

Responsibilities

Oversee three (3) direct reports in General Accounting, Fixed Assets and Accounts Payable, including financial reporting responsibilities
Responsible for the integrity, accuracy and credibility of the company’s financial results, ensuring consistent application of U.S. GAAP
Provide management oversight of end-to-end accounting and financial reporting, including General Ledger Close, cost accounting and inventory
Provide clear, decision-useful actuals and variance explanations to management
Establish and maintain financial controls, governance framework and audit readiness
Support continuous improvement and systems enhancements
Manage multiple priorities and participating/driving in special projects
Manage the TNA monthly General Ledger Close and reporting of actual financial results and variance explanations
Manage the monthly, quarterly and year-end close calendar and checklist, ensuring compliance and cross-functional dependencies are addressed
Review and approve journal entries, accruals, inventory adjustments and balance sheet reconciliations
Ensure strong internal controls, audit readiness and compliance across manufacturing, inventory and cost accounting processes
Support monthly closing activities with TTHA and TR to ensure alignment in timing and goals
Manage Concur T&E system and corporate credit card program
Oversee Fixed Asset accounting and governance, including capitalization, depreciation, impairments, disposals and construction in progress, ensuring compliance with U.S. GAAP
Ensure accurate asset records, controls and audit readiness, supporting capital investment tracking, operational decision making and financial reporting integrity
Drive process improvements, ERP optimization and team development
Prepare accurate monthly, quarterly and annual actual financial results, including P&L, Balance Sheet, budget and forecast to actuals and variance explanations
Prepare divisional reports to support Plant Managers’ operational review and decision-making
Establish and maintain close calendars, reporting standards, and reconciliation requirements
Support and collaborate with FP&A on accounting matters and variance drivers
Maintain compliance with J-SOX when applicable (e.g., Toyo includes TNA in the program)
Manage external audit, including audit planning and issue resolution
Oversee accounting policies and procedures to ensure timely and complete policy documentation
Manages and supports the Accounts Payable Supervisor in the day-to-day Accounts Payable function
Provide oversight and governance of the Accounts Payable function, ensuring timely, accurate, and compliant processing of invoices and payment disbursements
Ensure strong internal controls over disbursements, vendor master data, and approvals
Manage accurate accruals, cutoff, and reconciliation of payables, including inventory, capital expenditures, billings, etc.
Partner with Purchasing, Operations, and Supply Chain to support efficient vendor relationships
Maintain timely and accurate process flows, policies, and procedures
Drive and oversee P2P process improvements and efficiency
Oversee and continuously improve the training program for the accounting team.
Provide coaching, mentoring, and leadership development for direct reports.
Foster a culture of accountability, continuous improvement, and professional growth.