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Accounting Analyst

Toyota Tsusho America, Inc.

Accounting Analyst

Georgetown, KY
Full Time
Paid
  • Responsibilities

    SUMMARY

    This essential position will provide high level support to the management team.  This role will work on all aspects of corporate services financial recording, reconciliation and reporting including but not limited to: annual budget, month-end closing processes, trend analytics with action recommendations to management, account reconciliations, project financials reconciliations and reporting, and monthly financial/project KPI reporting. 

    ESSENTIAL DUTIES & RESPONSIBILITIES 

    • Monthly Budget to Actual Reconciliation and Reporting
    • Monthly Financial Services Data Entry related to General Ledger and Accounts Payable Processing.
    • Monthly Balance Sheet Reconciliation
    • Participation in Annual Budget Creation, Maintenance and Reporting
    • Monthly Financial Closing Process

    SUPERVISORY RESPONSIBILITIES

     None

    PHYSICAL DEMANDS

    The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    While performing the duties of this job, the employee is frequently required to walk, stand, talk and hear.  The employee is occasionally required to stoop, bend, kneel, crouch or crawl, reach, climb use hands to finger, handle, or feel objects, tools, or controls and reach with hands and arms, and frequently lift and/or move up to 20 pounds and occasionally lift and/or move up to 50 pounds.  Specific close vision, distance vision, peripheral vision, and depth perception. Employee may be required long hours of sitting and staring at computer monitor.

    WORK ENVIRONMENT

    The work environment characteristics described here are representative of those encountered while performing the essential functions of this job.  The noise level in the work environment is usually moderate with an open office environment.

    Required Skills

    This position requires blended experience in analytics and accounting.  

    QUALIFICATIONS

    To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.  This position requires blended experience in analytics and accounting.  

    COMPUTER SKILLS

    Experience with JD Edwards EnterpriseOne is a plus. Must be proficient with Excel and developing and presenting presentations.

    LANGUAGE SKILLS

    Must be able to fluently speak, write and read in English. Ability to read, write legibly and comprehend simple instructions, short correspondence, and memos in English.

    MATHEMATICAL SKILLS

    Ability to add, subtract, multiply & divide in all units of measure, using whole numbers, common fractions and decimals. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations. 

    REASONING ABILITY

    Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form.  Ability to apply broad knowledge of principles, practices and procedures to complete difficult assignments.

    Required Experience

    EDUCATION AND/OR EXPERIENCE

    • An Associate’s degree is required for the position including 1-3 years related experience.
    • Blended experience in analytics and accounting. 
    • JDEdwards EnterpriseOne experience is preferred. 
    • Monthly Budget to Actual Reconciliation and Reporting
    • Monthly Financial Services Data Entry related to General Ledger and Accounts Payable Processing
    • Monthly Balance Sheet Reconciliation
    • Participation in Annual Budget Creation, Maintenance and Reporting
    • Monthly Financial Closing Process
  • Qualifications

    This position requires blended experience in analytics and accounting.  

    QUALIFICATIONS

    To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.  This position requires blended experience in analytics and accounting.  

    COMPUTER SKILLS

    Experience with JD Edwards EnterpriseOne is a plus. Must be proficient with Excel and developing and presenting presentations.

    LANGUAGE SKILLS

    Must be able to fluently speak, write and read in English. Ability to read, write legibly and comprehend simple instructions, short correspondence, and memos in English.

    MATHEMATICAL SKILLS

    Ability to add, subtract, multiply & divide in all units of measure, using whole numbers, common fractions and decimals. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations. 

    REASONING ABILITY

    Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form.  Ability to apply broad knowledge of principles, practices and procedures to complete difficult assignments.