Senior Analyst Accounting & Tax

Toyota North America • Plano, TX

6d

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. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a separate business entity, it is an essential part of this world-changing company- delivering on Toyota's vision to move people beyond what's possible. At TFS, you will help create best-in-class customer experience in an innovative, collaborative environment. 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 The primary responsibility of this role is to support the TFS Corporate Tax department in the preparation of the tax provision and federal, state and local income and information tax returns as well as other tax related projects for the TFS group. Reporting to the Tax Manager, the person in this role will support the TFS Corporate Tax department's objective to assess, develop, and document tax positions reported on SEC filings/audited financial statements and income tax returns. The Senior Tax Analyst will be responsible for the entire life cycle of the income tax process for an assigned entity through application, compliance, and maintenance. This individual will have the opportunity to be exposed to different tax concepts—Financial Institutions, Insurance Corporations, Banking, etc.

Requirements

• Bachelor's degree in accounting or finance
• 3+ years of experience in corporate income tax
• Experience with Federal, State, and Local income tax returns
• Experience with Accounting for Income Taxes (ASC 740)
• Proficiency in tax return and provision preparation
• Advanced experience using Excel (pivot tables, complex formulas, v-lookups)
• Experience applying tax rules to large sets of data, such as tax depreciation calculations
• Proven ability showing high attention to detail and accuracy

Nice To Haves

• Advanced degree in Accounting or Taxation
• 4+ years of work-related experience
• CPA
• Big 4 public accounting firm or large public/private industry experience with financial services industry
• CorpTax compliance and/or provision experience

Responsibilities

• Manage the lifecycle for the quarterly and annual ASC 740 tax provisioning process, including completion of tax packages, preparation of tax provision to return true-up, scrutiny of tax payables with preparation of roll-forward schedules and review of quarterly financial forecasts.
• Timely and accurately prepare federal, state, franchise and other tax returns/estimated tax in a paperless work environment
• Support tax projects as needed that will be related taxing authority examinations, tax planning, income tax provision, tax returns, and process improvement
• Work effectively with cross-functional teams, including accounting, finance, operations, and external tax advisors to resolve various issues
• Maintain knowledge and compliance with federal, state, and local tax laws and their impact to the Toyota group of companies
• Compile and analyze information in response to taxing authority audit requests. Respond and follow-up to tax notices.
• Maintain supporting documentation and internal review to comply with SOX controls

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 Advantage Accounts (Health Savings Account, Health Care FSA, Dependent Care FSA)
• Relocation assistance (if applicable)

What This Job Offers

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