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Account Payable Accountant

2 months ago

Plano, United States Toyota Deutschland GmbH 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

. Toyota’sPayment Account and AnalysisDepartment is looking for a passionate and highly motivated Account Payable Accountant (CPA). 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 AP Accounting Manager, 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. What you’ll be doing 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 for 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. What you bring Bachelor's degree in accounting, Finance, Business, or a related field. Must have a current CPA SOX experience (Audit experience is preferred) Accounting and Finance functional experience. Added bonus if you have Experience with SAP.

Ability to communicate effectively with all levels of the organization. Strong skills in taking the initiative to lead continuous improvement efforts and change management. Strong critical thinking and problem-solving skills to close process gaps and resolve issues. Proven analytical, organizational, interpersonal, problem-solving, high accuracy, and presentation skills. Ability to work well in a fast-paced, deadline-driven, team-based, and collaborative environment. Proficient in Microsoft Excel, Word, and PowerPoint MBA a plus. Experience with Ariba Project Team experience. Advanced Microsoft Excel and Analysis skills 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 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 Flextime and virtual work options (if applicable) 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 Flexible spending accounts Relocation assistance (if applicable) Job Posting End Date

: 07/19/2024 at 12AM US/Central

Management Level

: 16 #J-18808-Ljbffr