Analyst - Corporate Accounting

Toyota North AmericaPlano, TX
Onsite

About The Position

Toyota Motor North America's Corporate Accounting Department is looking for a passionate and highly-motivated Analyst, Corporate Accounting. The primary responsibility of this role is the administration of Blackline (90%) and to support the Corporate Accounting team with accounting entries, account reconciliations and financial reporting of all North American entities (10%). Reporting to the Manager, Blackline, the person in this role will support the department's objective of timely financial close and accurate reporting of financial information.

Requirements

  • Bachelor’s degree in accounting, business or equivalent experience.
  • Minimum of 3 years in private accounting or similar experience.
  • Blackline experience as an end user.
  • Proficiency in Microsoft 365.

Nice To Haves

  • CPA license.
  • Blackline experience as an administrator.
  • Previous experience with SAP/BPC.
  • Project management/system experience.

Responsibilities

  • Assist with month end close as a Blackline administrator.
  • Provide support, training and management reports to Blackline end users.
  • Perform monthly, quarterly and annual SOX controls related to Blackline.
  • Support ad-hoc Blackline projects.
  • Validate coding of benefit cost transactions to ensure proper financial statement classification.
  • Access benefit provider portal to retrieve billing/plan transactions for recording in SAP.
  • Collaborate with HR Benefits and Risk Management on cost allocation per entity.
  • Update desk procedures, relevant policies, SOX narratives and process flows.

Benefits

  • Professional growth and development programs
  • Tuition reimbursement
  • Vehicle purchase & lease programs
  • Comprehensive health care and wellness plans for your entire family
  • Toyota 401(k) Savings Plan featuring a company match, as well as an annual retirement contribution from Toyota regardless of whether you contribute
  • Paid holidays and paid time off
  • Referral services related to prenatal services, adoption, child care, schools and more
  • Relocation assistance (if applicable)
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