Financial Reporting Analyst

7 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 Sr 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 (AFS) 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, we are committed to creating a workplace that is inclusive, respectful, and supportive of all employees. We believe that diversity and inclusion are essential to our success and are proud to be an equal opportunity employer. We celebrate the diversity of the communities where we live and do business and are committed to creating a workplace that is free from discrimination and harassment.

We offer a comprehensive benefits package, including health insurance, retirement savings plan, and paid time off. We also offer opportunities for professional growth and development, including training and education programs.

If you are a motivated and detail-oriented individual who is passionate about financial reporting and consolidations, we encourage you to apply for this exciting opportunity to join our team at Toyota Motor Sales, U.S.A., Inc.

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