Analyst - Financial Reporting

Toyota North America • Plano, TX

1d

About The Position

Overview Who we are Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world’s most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We’re looking for talented team members who want to Dream. Do. Grow. with us. To save time applying, Toyota does not offer sponsorship of job applicants for employment-based visas or any other work authorization for this position at this time. Who we’re looking for Toyota’s Financial Reporting Department is looking for a passionate and highly motivated Analyst. The primary responsibility of this role is to support the North American Manufacturing Companies (NAMC). Reporting to the Financial Reporting Manager, the person in this role will support the Financial Reporting department's objective to oversee the preparation of financial statements and ensure their accuracy, integrity, and timeliness. This position also supports process improvement projects and corporate initiatives.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field.
• Demonstrated experience in Accounting or Financial Reporting.
• Strong understanding and practice in the application of U.S. Generally Accepted Accounting Principles and IFRS.
• Mainframe/transactional system experience with SAP and/or Blackline
• Knowledge of SOX compliance or internal control experience.
• Proficiency in MS Excel, Word, Outlook, PowerPoint.

Nice To Haves

• CPA or CPA Candidate
• Experience with an ERP such as SAP.
• Higher level degree
• A mix of public and private industry accounting
• ERP conversion experience (preferably SAP).
• IFRS experience
• Sarbanes Oxley experience
• SAP experience

Responsibilities

• Administer fluctuation analyses and facilitate flux review for North American Manufacturing Companies (NAMC)
• Comply with and support external and internal audits which include quarterly public accounting reviews, annual audits and controls testing.
• Maintain and enhance Sarbanes-Oxley controls.
• Perform general ledger administrative tasks which include running/monitoring SAP/BPC close reports.
• Support month-end allocation process by coordinating with SAP GL Admin
• Collaborate closely with users from other departments/locations to ensure close tasks are completed on time.
• Provide user support for general ledger system (SAP)
• Update desk procedures and relevant policies, procedures and SOX narratives and process flows.
• Support key corporate, divisional, and departmental projects.
• Identify improvement opportunities within the close process.

Benefits

• A work environment built on teamwork, flexibility, and respect
• Professional growth and development programs to help advance your career, as well as tuition reimbursement
• Team Member Vehicle Purchase Discount
• Toyota Team Member Lease Vehicle Program (if applicable)
• 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, childcare, schools and more
• Tax-Advantaged Accounts (Health Savings Account, Health Care FSA, Dependent Care FSA)

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level