Senior Accountant with AP Experience

2 weeks ago


Plano, Texas, United States Toyota Motor Company Full time
Job Title: Senior Accountant with AP Experience

Toyota Motor Company is seeking a highly motivated and experienced Senior Accountant with AP experience to join our team. As a key member of our Accounting department, you will be responsible for ensuring month-end close and Sarbanes-Oxley (SOX) internal controls are completed timely and accurately.

Key Responsibilities:
  • 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.
Requirements:
  • Bachelor's degree in accounting, finance, business, or a related field.
  • Progressive experience in accounting function.
  • Must have a current CPA.
  • SOX experience (Audit experience is preferred).
  • Accounting and finance functional experience.
Preferred Qualifications:
  • 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.
  • MBA a plus.
  • Experience with Ariba.
  • Project team experience.
  • Advanced Microsoft Excel and analysis skills.
What We Offer:
  • 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).
Belonging at Toyota:

Our success begins and ends with our people. We embrace diverse perspectives and value unique human experiences. Respect for all is our North Star. Toyota is proud to have 10+ different business partnering groups across 100 different North American chapter locations that support team members' efforts to dream, do, and grow without questioning that they belong. As a company that has been 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, we are proud to be an equal opportunity employer that celebrates the diversity of the communities where we live and do business.

Applicants for our positions are considered without regard to race, ethnicity, national origin, sex, sexual orientation, gender identity or expression, age, disability, religion, military or veteran status, or any other characteristics protected by law.



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