Careers At Toyoda Gosei North American Corporation

Senior Accounting Specialist

Department: 110 - TGPS
Location: Troy, MI

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 processing payroll and meeting accounting and tax requirements
  • Drive optimization by being actively engaged in continuous improvement efforts (Kaizen)
  • This role requires the completion of other duties as assigned

Qualifications and Competencies

  • Bachelor's degree in accounting is required
  • Three or more years of accounting experience is preferred
  • Proficiency in accounts payable processes is preferred
  • Bilingual oral and written skills in English and Japanese is required
  • Proficiency in US Generally Accepted Accounting Principles (GAAP) is required
  • Proficiency using Microsoft Office Suites 2007 or newer is required
  • Ability to consistently meet deadlines is required
  • Effective verbal, non-verbal, and written communication skills with all staff and management are required
  • Sustaining a high degree of professionalism in interacting with internal and external customers is required
  • Effective attention to detail, problem solving and organizational skills is required
  • Experience with ADP or UKG, and JD Edwards software is preferred

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