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Senior Accounting Specialist

Company

Toyoda Gosei

Location

Troy, United States

Type

Full-time

Summary


Toyoda Gosei Personnel Service is the company for the Japanese expatriates and some of TG North Americas' employees.

The Accounting Specialist functions with a moderate degree of autonomy and is responsible for providing professional level accounting for Toyoda Gosei North America Corporation (TGNA) and TGNA Manufacturing Companies (AMCs).

Engage in accounting-related work 80% of the time and HR-related work 20% of the time.

Primary Duties and Responsibilities

  • Manage full-cycle accounting, including general ledger, journal entries, and month-end/year-end close
  • Complete assigned month-end, quarter-end, and year-end closing processes assuring US GAAP
  • Complete general ledger analyses and reconciliations regularly
  • Review and process AP/AR accruals monthly
  • Create department labor and expense budgets (quarterly, semi-annually, and annually typically)
  • Support as a resource in processin...
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