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Senior Analyst, General Accounting

2 months ago

Plano, Texas, United States Toyota North America Full time

Excited to grow your career at Toyota?

We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply

Our people make all the difference in our success.

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.

What we're looking for

Toyota Motor North America's (TMNA) Corporate Accounting Department is looking for a passionate and highly-motivated Senior Analyst, General Accounting.

The primary responsibility of this role is to act as the key resource for company investment accounting tasks, FX activities, as well as key general accounting and reporting monthly close activities. This role is responsible for all tasks related to company investments including month end close entries, fluctuation analysis, reconciliations, reporting to Japan, and footnotes. The role collaborates closely with team members from other departments to complete key general accounting activities.

Reporting to the Manager, General Accounting, the person in this role will support the Corporate Accounting's department's objective of timely financial close and accurate reporting of financial information.

What you'll be doing

Perform all close tasks related to company investments. Tasks will include monthly entries, fluctuation analysis, reporting. Position will serve as the subject matter expert. Perform key month-end close procedures ensuring all key tasks and SOX procedures are completely and accurately performed on a timely basis.Perform monthly validation of FX interfaces to SAP as well as FX Revaluation processes. Analyze findings and provide results to financial reporting management for review and resolution.Prepare various ad hoc reports for tax and compliance.Perform monthly account reconciliation of assigned accounts.Compliance with and support of external and internal audits which include public accounting quarterly reviews, annual audits and controls testing.Update desk procedures and relevant policies, procedures, and SOX narratives.
Qualifications/ What you bring

Bachelor's degree in Accounting, Finance, or a related field5+ years in accounting and financial reporting/auditing2+ years in public accountingDemonstrated experience with accounting, financial reporting, finance, or other relevant experience.Proven analytical, interpersonal, organizational, problem-solving, and process improvement skills.Proven ability to work well independently under demanding deadlines and function effectively in a team-based environment.Enthusiastic self-starter with ability multi task and be flexible and adaptable in a changing environment.Excellent interpersonal skills and the ability to communicate effectively with multiple working groupsOrganized and very detail orientedDemonstrates proficiency in MS Excel skills and ability to work with systems.
Added bonus if you have

CPA or in processIFRS experienceSarbanes Oxley experienceBPC ExperienceAutomobile industry experience SAP S4/Hana Cloud knowledge or experience Experience analyzing large volumes of data
What we'll bring

During your interview process, our team can fill you in on all the details of our industry-leading benefits and career development opportunities. A few highlights

include:

A work environment built on teamwork, flexibility, and respectProfessional growth and development programs to help advance your career, as well as tuition reimbursementTeam Member Vehicle Purchase DiscountToyota Team Member Lease Vehicle Program (if applicable) Comprehensive health care and wellness plans for your entire familyFlexible work options based on business needsToyota 401(k) Savings Plan featuring a company match, as well as an annual retirement contribution from Toyota regardless of whether you contributePaid holidays and paid time offReferral services related to prenatal services, adoption, childcare, schools and moreTax Advantaged Accounts (Health Savings Account, Health Care FSA, Dependent Care FSA)Relocation assistance (if applicable)
Job Posting End Date :
07/26/2024 at 12AM US/Central

Management Level :
16