Senior Financial Reporting and Consolidations Analyst

1 day 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 Senior Financial Reporting and Consolidations 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 support 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 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 grow and succeed. Some of the benefits we offer 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.
  • Tax-Advantaged Accounts (Health Savings Account, Health Care FSA, Dependent Care FSA).
Belonging at Toyota

We are proud to be an equal opportunity employer that celebrates the diversity of the communities where we live and do business. We are committed to creating a workplace where everyone feels valued, respected, and empowered to contribute their best work. If you are passionate about working in a dynamic and inclusive environment, we encourage you to apply for this exciting opportunity.

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