Residual Value Accounting Senior Analyst

4 days ago

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

Toyota Motor Sales, U.S.A., Inc. is seeking a highly motivated and detail-oriented Residual Value Accounting Senior Analyst to join our team. As a key member of our Critical Accounting Estimates department, you will play a crucial role in ensuring accurate and timely preparation and review of critical estimates, as well as ensuring the processes to develop these estimates are controlled and performed efficiently.

Key Responsibilities
  • Utilize a strong accounting foundation to navigate accounting complexities associated with critical estimates, including managing assumptions and judgements.
  • Ensure strict compliance to the following standards and requirements for all items: US GAAP, SOX governance, quality assurance, model governance and internal audit.
  • 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 meets standards and requirements.
  • Prepare underlying support files to support financial statement and related disclosures by ensuring they are recorded timely, completely, and accurately.
  • Understand changes and actively challenge modelling results to ensure they are consistent with overall business trends and expectations.
  • Support Accounting Manager by maintaining and/or updating documentation for all processes is in place, 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.

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
  • CPA.
  • SAS and/or Python Modeling and SQL experience preferred; ability to learn basics of these tools is required.

About Toyota Motor Sales, U.S.A., Inc.

At Toyota Motor Sales, U.S.A., Inc., we are committed to creating a work environment built on teamwork, flexibility, and respect. We offer a range of benefits and career development opportunities to help our team members advance their careers and achieve their goals. If you are a motivated and detail-oriented individual with a passion for accounting and a desire to work for a leading company in the automotive industry, we encourage you to apply for this exciting opportunity.

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