Residual Value Accounting Senior Analyst

3 weeks ago

Plano, Texas, United States Toyota Motor Sales, U.S.A., Inc. Full time

Job Summary

We are seeking a highly skilled Senior Residual Value Accounting Analyst to join our team at Toyota Motor Sales, U.S.A., Inc. This role will be responsible for executing the monthly and quarterly accounting process for establishing the TMCC Residual Value expense estimates.

Key Responsibilities

  • Utilize a strong accounting foundation to navigate accounting complexities associated with critical estimates, including managing assumptions and judgements.
  • Execute monthly and quarterly RV processes and prepare related journal entries, including additional accumulated depreciation, next generation leasing, inventory net realizable value, and quarterly impairment analysis.
  • Understand underlying modeling and processes performed by Risk and DnA.
  • Assess that any changes in data or methodology meet standards and requirements.
  • Prepare underlying support files to support financial statement and related disclosures by ensuring they are recorded timely, completely, and accurately.
  • Support Accounting Manager by maintaining and/or updating documentation for all processes, including audit support, SOX narratives, user guides, model documentation, as well as documents supporting process and modeling transparency.
  • Ensure appropriate testing for any changes are implemented in accordance with standards and requirements.
  • Ensure accurate data representation, definitions, and source in reporting, presentations, and other deliverables.
  • Support the external audit process to ensure timely sign-off, no deficiencies or material misstatements.
  • Support Accounting Manager with developing standardized analytical metrics, attribution reports, key performance indicators, and other tools to validate the accuracy of information, evaluate financial position, and changes in the RV process.
  • Support Accounting Manager with developing standardized processes to explain the RV processes, outcomes, and changes in a way easy to understand for the non-accounting audience.
  • Ensure integrated and automated process improvements occur without material error by working with Residual Value Risk, DnA, and Accounting.
  • Serve as an Accounting Subject Matter Expert (SME) and partner with Risk and DnA in TFS' implementation of strategic programs or process enhancements in compliance with standards and requirements.

Requirements

  • Bachelor's degree in Accounting or similar field required.
  • ~6+ years of relevant work experience in similar field and/or industry.
  • ~Hands on experience supporting SOX compliant accounting processes.
  • ~Project management experience demonstrating taking a key role working across multiple stakeholders.
  • ~5+ years' experience written communication skills with the ability to effectively explain complex technical, accounting, and business issues.
  • ~US GAAP accounting principles, with experience with accounting estimates.

Preferred Qualifications

  • SAS and/or Python Modeling and SQL experience.

About Us

Toyota Motor Sales, U.S.A., Inc. is an equal opportunity employer that celebrates the diversity of the communities where we live and do business. We are proud to be a member of The Billion Dollar Roundtable supporting minority and woman-owned suppliers for over 10 years.

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