Senior Accountant

Job Title

This position is responsible for participating in the month-end close process and for producing accurate financial statements. It will assist corporate accounting team with financial analysis, budgeting, forecasting and typical Corporate Accounting daily activities. It is also critical to be able to reconcile customer accounts as part of A/R work

Responsibilities

Reconcile customer accounts for residuals and clean up A/.R aging to reduce or eliminate past due A/R.

Prepare assigned journal entries during month end close.

Prepare bank reconciliations

Responsible for inventory accounting, including calculation of inventory reserve estimates and intercompany mark-ups as well as inventory and cost of sales related journal entries.

Maintain the profitability reporting database (PCS) by entering, verifying, and balancing data between transactional systems, the general ledger and the PCS database.

Close the Fixed Assets module in SAP. Prepare the fixed asset roll-forward and supporting schedules.

Prepare monthly and quarterly consolidated financial statements.

Prepare monthly and quarterly reports for Japanese parent company.

Prepare and/or review intercompany billings and reconciliations.

Prepare and/or review monthly account reconciliations for various asset and liability accounts. Investigate and resolve outstanding items in a timely manner.

Assist with the preparation of monthly management reports.

Conducts analyses and research in such areas as financial and expense performance, rate of return, depreciation, working capital, investments, and other financial related matters

Prepares forecasts and analyzes trends

Reviews departmental actual vs. budgeted expenses & issues monthly variance statements

Performs analyses that are complex and varied in nature

Documents standard processes for routine tasks

Develop data and assist in the preparation of the Annual Budget

Prepare ad hoc reports, as needed

Analyze variances from budget and forecast for review with senior management

Assist with flux analyses.

Prepare PBC schedules for auditors.

Review and improve processes; automate manual processes if possible.

Assist with other projects as needed.

Knowledge and Skills

Advanced Excel skills (pivot tables, v-lookups)

Strong analytical skills

Excellent ability to analyze and interpret data and to identify and troubleshoot issues

Understanding of the basics of cost accounting/inventory

Effective communications skills

Strong problem solving skills

Strong time management skills

Strong documentation and organizational skills and ability to multi-task

Knowledge on SAP financial system

Self-starter, highly motivated to learn and grow

Familiarity with US and IFRS GAAP and general accounting rules and principles

Education and Experience

Bachelor's Degree in Accounting from an accredited university, or equivalent experience

Minimum 5 years of experience in the corporate accounting department of a large, fast-paced company.

SAP experience preferred.

Automotive or wholesale/distribution industry experience preferred.

GAAP/IFRS knowledge in related areas including inventory, foreign currency translation and consolidation

Physical Requirements

Must be able to remain in a stationary position, often sitting or standing for prolonged periods of time while working on a computer.

Ability to repeat motions that include the wrists, hands and/or fingers

Must be able to occasionally lift and or move up to 20 pounds

Yokohama Tire Corporation