Consolidations Accountant

Toyota Tsusho America • Georgetown, KY

1d

About The Position

The Consolidations Accountant performs complex consolidation accounting tasks under moderate supervision. The role focuses on complex intercompany reconciliations, trend analysis, variance investigation, 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, investigating material variances, executing and recording intercompany and profit eliminations, preparing consolidation reports, collaborating with subsidiary and finance teams, and supporting quarterly and year-end reporting. The position also provides guidance to entry-level consolidation accountants and performs other duties as assigned.

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 CPA.

Responsibilities

• Analyze assigned subsidiaries’ financial data, identify unusual trends, investigate material variances through root cause analysis, and report findings to the supervisor to support accurate consolidated financial statements.
• Execute, resolve, and record intercompany and profit eliminations accurately under moderate supervision, and maintain detailed transaction logs for audit trail purposes.
• Update and prepare consolidation reports accurately and on time.
• Create ad hoc reports for management 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.
• Assist in the monthly and annual budget consolidation process.
• Perform other duties as assigned.

Benefits

• Competitive salary with bonus opportunities.
• Paid time off.
• Comprehensive medical, dental, and vision benefits with low premiums.
• Flexible spending and health savings accounts.
• 14 paid company holidays.
• 401(k) with company contribution.
• Educational tuition reimbursement.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level