Toyota Tsusho America

Accountant

• Prepare and review monthly, quarterly, and annual financial statements for section in accordance with IFRS
• Manage the general ledger, including journal entries, reconciliations, and month-end close processes
• Support the annual audit process by working with Corporate accounting to meet external auditors' requests
• Conduct analysis and contribute to the review of SBU Investment Committee Applications
• Ensure compliance with internal controls, policies, and procedures
• Lead internal control audits
• Support the implementation and maintenance of accounting systems and software
• Oversee accounts payable and receivable functions, ensuring timely and accurate processing
• Review and approve accounting batches
• Conduct financial analysis and provide insights to support decision-making and strategic planning
• Assist in the preparation of budgets and forecasts, monitoring variances and providing explanations
• Validate, update, and manage retro pricing with customers and suppliers
• Lead reconciliation of monthly inventory counts to ensure accuracy of inventory balances carried on monthly financials
• Record necessary adjustments resulting from inventory counts
• Mentor and provide guidance to junior accounting staff

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