Senior Accounting Analyst

Toyota North America • Plano, TX

21d

About The Position

Toyota’s AP Shared Services Department is looking for a passionate and highly-motivated Senior Accounting Analyst. The primary responsibility of this role is to ensure month-end close and Sarbanes-Oxley (SOX) internal controls are completed timely and accurately. Reporting to the Manager, AP Shared Services, the person in this role will support the AP Accounting department's objective to support department & division goals and perform core accounting functions to achieve monthly deliverables.

Requirements

• Bachelor's degree in Accounting, Finance, Business, or related field.
• 5+ years of experience working with accounting principles and financial reporting concepts
• 5+ years of experience supporting consolidation, month-end close, and/or financial reporting processes
• Prior experience analyzing financial data, perform reconciliations, and identify/report issues accurately
• Proven experience showcasing attention to detail and ability to manage multiple deadlines in a structured reporting environment
• Effective written and verbal communication skills, with the ability to coordinate across internal stakeholders and respond to reporting inquiries
• Proficient in MS Excel (i.e.: pivot tables, v-lookup, etc.)
• Prior experience performing flux analysis

Nice To Haves

• CPA or progress toward CPA certification
• Working knowledge of U.S. GAAP and IFRS reporting concepts
• Consolidation and/or Intercompany Experience
• Experience with SAP S4 HANA

Responsibilities

• Analyze, prepare, and record key monthly and quarterly journal entries for payables to ensure that the general ledger is accurate, and entries are recorded in a timely manner.
• Prepare and present to management monthly financial analysis covering account fluctuation analysis and other ad hoc analysis requests.
• Prepare account reconciliations and supporting documentation to support key SOX and internal controls.
• Work closely with key manufacturing plants and divisions to provide general ledger support as needed.
• Responsible for working closely with external auditors to support quarterly/annual financial and SOX audits by providing supporting schedules and responding to audit inquiries and ad hoc requests.
• Promote identification, development, and implementation of process improvements to support controls and efficiencies over accounting processes.

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: Senior