Consolidations Accountant

Toyota Tsusho America•Georgetown, KY

About The Position

The Consolidations Accountant performs complex consolidation accounting tasks under moderate supervision. The role focuses on complex intercompany reconciliations, analyzing trends, investigating variances, and ensuring the accuracy of consolidated financial statements. The accountant also assists with monthly and annual budget consolidation processes. Responsibilities include analyzing subsidiary financial data, executing and recording intercompany and profit eliminations, preparing consolidation reports, collaborating with subsidiaries and finance teams to resolve issues and improve data quality, and supporting quarterly and year-end reporting and analysis. The role also provides guidance to entry-level consolidation accountants.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field.
3–5 years of consolidation or financial reporting experience.

Nice To Haves

CPA or actively pursuing a CPA.

Responsibilities

Analyze assigned subsidiaries’ financial data, identify unusual trends, investigate material variances through root cause analysis, and report findings to a supervisor.
Execute, resolve, and accurately record intercompany eliminations and profit eliminations under moderate supervision; maintain detailed transaction logs for audit trail purposes.
Update and prepare consolidation reports accurately and on time, and create ad hoc management reports when requested.
Partner with subsidiaries, controllers, and finance teams to resolve consolidation issues and improve data quality.
Provide guidance to and review the work of entry-level consolidation accountants.
Perform moderately complicated quarterly and year-end consolidated reporting, including reviewing subsidiaries’ audit financials and gathering footnote information and additional questionnaires for the parent company accurately and on time.
Assist in the monthly and annual budget consolidation process.
Perform other duties as assigned.