Financial Reporting Specialist

6 days ago


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

We are seeking a highly motivated and detail-oriented Financial Reporting and Consolidations Senior Analyst to join our team at Toyota Motor Sales, U.S.A., Inc. This role will support the preparation of Toyota North America's annual Audited Financial Statements and the annual audits of our Sales and Manufacturing companies to meet our parent company's SEC reporting requirements.

Key Responsibilities
  • Lead key aspects of the close process across North America in support of the preparation of monthly, quarterly, and annual financial reporting requirements and the various combinations, consolidations, and sub-consolidations.
  • Oversee and/or perform the monthly end-to-end consolidation process using BPC (Business Planning & Consolidations), an SAP tool.
  • Perform a detailed review of the preparation and analysis of a variety of statutory and management reports.
  • Oversee and perform a detailed review of the monthly and quarterly reporting to the parent company.
  • Coordinate with our partners in IT and the Center of Excellence on enhancements to BPC consolidations system and reporting, with responsibility to establish requirements and test/approve updates to the system.
  • Perform detailed review of account reconciliations and Sox Controls.
  • Partner with the Internal Controls team to design effective internal controls and to resolve any deficiencies.
  • Support external audit requests.
  • Oversee requests and communications with Parent Company regarding Consolidations.
  • Oversee and assist in the preparation of the AFS.
Requirements
  • A bachelor's degree or higher in Accounting, Business, or a related field.
  • Experience in accounting and financial reporting/auditing.
  • Experience in public accounting.
  • CPA Certification or working towards Certification.
  • Strong financial analytical skills.
  • A broad knowledge of foreign currency, consolidation, and application of US GAAP and SEC regulations.
  • Proficiency in Microsoft Excel, Word, and PowerPoint.
  • Mainframe/transactional system experience with SAP, BPC.
Preferred Qualifications
  • IFRS experience.
  • Sarbanes Oxley experience.
  • SAP experience.
About Toyota

At Toyota, we value diversity and inclusion. We are an equal opportunity employer and celebrate the diversity of the communities where we live and do business. We are proud to have been recognized as one of DiversityInc's Top 50 Companies for Diversity and a member of The Billion Dollar Roundtable supporting minority and woman-owned suppliers for over 10 years.



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