Consolidations Accountant

Toyota Tsusho America•Georgetown, KY

3d•Onsite

About The Position

Responsible for performing complex consolidation accounting tasks under moderate supervision, focusing on complex Intercompany reconciliations, analyzing trend, investigating variances, and ensuring accuracy of consolidated financial statements. Assist in the monthly and annual budget consolidation process.

Requirements

Bachelor's degree in accounting, finance or related field
3-5 years of consolidation or financial reporting experience
Advanced Excel skills; experience with consolidation software (e.g., OneStream, Hyperion, SAP BPC)
Strong written and verbal communication skills, excellent interpersonal skills and an ability to work with diverse groups of people
Ability to work in a fast-paced environment, work well under pressure, handle multiple projects and manage resources
Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision
Analytical Thinking: Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems
Financial Analysis: Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial and numerical material.
Decision Making and Critical Thinking: Knowledge of the decision-making process and associated tools and techniques; ability to accurately analyze situations and reach productive decisions based on informed judgement.

Nice To Haves

CPA or actively pursuing CPA preferred

Responsibilities

Analyze assigned subsidiaries’ financial data, identify unusual trends, and investigate material variances with root cause analysis and report to supervisor for accurate consolidated financials.
Execute, resolve & record intercompany eliminations & profit eliminations with moderate supervision accurately, and maintain detailed transaction logs for audit trail purposes.
Identify inefficiencies in consolidation processes and recommend practical improvements to enhance accuracy and efficiency.
Update/prepare consolidation reports timely and accurately. 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 and review work of entry-level consolidation accountants.
Perform moderately complicated consolidated reporting including Subsidiaries’ audited financial statement review, gather footnote information and additional questionnaire to parent company with accuracy and timeliness.