TTNA Accounting Specialist
About The Position
Reporting to the Toyotetsu North America Manager of Accounting, the Accounting Specialist oversees key financial processes across four North American locations. Responsibilities include assisting month-end closing and preparing financial statements, overseeing balance sheet reconciliations, maintaining the General Ledger, and improving financial systems. This role also supervises accounting staff handling accounts payable, receivables, costing, and fixed assets while ensuring compliance, segregation of duties, and audit readiness. Additionally, the position supports budgeting and collaborates with all locations to uphold financial standards.
Requirements
- Bachelor’s degree in accounting or related field
- Advanced Excel skills and experience with Microsoft Office products
- Strong analytical skills and attention to detail
- Excellent problem-solving skills
- Understanding of ASC 842/IFRS 16, ASC 606/IFS 15
Responsibilities
- Prepare Journal Entries for month end accruals and reclassifications
- Prepare supporting analysis for monthly consolidated financial statements
- Develop and execute administrative and financial systems process improvements.
- Assist in the budget process including budgeted financial statements.
- Prepare balance sheet reconciliations, including bank accounts and fixed assets.
- Support departmental activities to achieve segregation of duties
- Maintain General Ledger and user defined statements.
- Assist in the preparation of external audit materials and external financial reporting.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
