Senior Accountant

POSITION :

Please double check you have the right level of experience and qualifications by reading the full overview of this opportunity below.

Business Card Title : Senior Accountant

Internal Job Level : 40E036 -Senior Specialist

Department : 100002 - Accounting & Finance

FLSA Status : Exempt

Employment Type : Full-Time

Reports To : Assistant Manager, Consolidation

COMPANY OVERVIEW :

Toyota Industries North America, Inc., an American Holding Company providing shared professional services to all North American entities of Toyota Industries Corporation (Japan). The company is headquartered in Columbus, IN with approximately 75 employees in the fields of Information Technology, Accounting / Finance, Tax, Internal Audit, Legal and Human Resources.

JOB SUMMARY :

Pay range for this position is expected to be $88,000 - $98,000 / annually.

This position is responsible for audit and consolidation, coordination of quarterly and annual financial statements of group companies, quarterly analysis of consolidation activity, developing innovative solutions to enhance consolidation activity, other projects and general support to the accounting team. This position requires excellent and proactive communication with key financial positions within group companies and auditors.

JOB RESPONSIBILITIES

North America Consolidation

Coordinate cross company audits with group companies, external audit teams, external tax teams

Prepare annual consolidation schedule

Complete Prepare By Client (PBC) requirements

Generate consolidation workpapers

Prepare consolidated financial statement footnotes

Load and analyze financial inputs

Perform reconciliations of data

Respond timely to auditor inquiries

Train new group companies on required reporting

Implement reporting requirements for new GAAP standards

Serve as subject matter expert on consolidation activity

Coordinate and attend auditor visits to dealers

Prepare / analyze potential impairment issues

Maintain positive relationship with external auditors

Create and manage consolidation documentation of process and procedures

System

Train group companies and new associates in Cognos

Evaluate opportunities for enhanced utilization of Cognos tool

Update Cognos for new GAAP requirements for consolidation

Generate reports for footnote efficiency

Enhance Cognos upload capabilities and features

Other

Participate in consolidation discussion at finance meeting

Perform other projects as assigned

EDUCATION / EXPERIENCE AND SKILLS :

Bachelor’s degree in accounting

5 – 7 years experience in consolidation activity

Proficiency in Microsoft Office

Working knowledge of SAP and Cognos

Knowledge of generally accepted accounting principles and procedures (GAAP) and IFRS

CPA preferred

Key competencies include : planning and organizing, attention to detail, problem-solving, teamwork, written and verbal communication skills, and a customer service orientation

PHYSICAL DEMANDS

While performing the duties of this position, the employee is frequently required to sit, stand, and communicate verbally and in writing. Duties involve moving materials weighing up to 5 pounds on a regular basis. Manual dexterity and coordination are required to operate standard office equipment such as computer keyboard, calculator, and printer. Work will be performed in an open office environment with cubicles. Travel expectation up to 15%.

PDN-9e36f821-5246-4505-abad-fd9a4a74595f

Salary : $88,000 - $98,000