Senior Analyst, Accounting and Finance

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profile Job Location:

Plano, TX - USA

profile Monthly Salary: Not Disclosed
Posted on: Yesterday
Vacancies: 1 Vacancy

Job Summary

Overview

Who we are

Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the worlds most admired brands Toyota is growing and leading the future of mobility through innovative high-quality solutions designed to enhance lives and delight those we serve. Were looking for talented team members who want to Dream. Do. Grow. with us.

To save time applying Toyota does not offer sponsorship of job applicants for employment-based visas or any other work authorization for this position at this time.

Who were looking for

ToyotasCorporate Accounting Department is looking for a passionate and highly-motivated Senior Analyst Accounting and Finance.

The primary responsibility of this role is the overall administration configuration and maintenance of role partners with cross-functional teams across Accounting & Finance and other areas to identify opportunities for improving process efficiencies optimizing accounts and supporting business needs/growth. A successful candidate must be detail-oriented and organized as well as have strong communication & interpersonal skills.

Reporting to the Manager General Accounting and Blackline the person in this role will support the Corporate Accounting departments objective of timely financial close and accurate reporting of financial information.

What youll be doing

  • Oversee the administration configuration and maintenance of Blackline modules (Task Management Account Reconciliations Transaction Matching and Financial Reporting Analysis).

  • Manage user roles permissions and system security in Blackline.

  • Provide support & training to management reports to Blackline end users.

  • Optimize account reconciliations by leveraging reconciliation templates data source and matching functionality.

  • Perform monthly SOX controls while supporting external/internal audits with controls testing.

  • Update desk procedures relevant policies SOX narratives and process flows.

  • Support the Blackline FRA (Financial Reporting Analytics) implementation to ensure new module is launched successfully.

  • Stay up-to-date with Blackline updates and collaborate with IT for system upgrades and enhancements.

What you bring

  • A bachelors degree or higher in Accounting Business or related field.

  • Minimum of 7 years of experience combination of accounting and financial reporting/auditing (inclusive of public accounting) and related systems experience.

  • Demonstrated experience in public accounting.

  • Strong financial analytical and systems skills.

  • A broad knowledge of foreign currency consolidation and application of US GAAP and SEC regulations.

  • Mainframe/transactional system experience with SAP BPC and Blackline.

  • Proficiency in Microsoft Excel Word PowerPoint and Teams.

Added bonus if you have

  • Sarbanes Oxley experience.

  • Blackline experience as a Business Administrator.

  • Knowledge in system interfaces.

  • CPA license is preferred.

What well bring

During your interview process our team can fill you in on all the details of our industry-leading benefits and career development opportunities. A few highlights 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

  • 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)

  • Relocation assistance (if applicable)

Belonging at Toyota

Our success begins and ends with our people. We embrace all 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.

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.

Have a question need assistance with your application or do you require any special accommodations Please send an email to .


Required Experience:

Senior IC

OverviewWho we areCollaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the worlds most admired brands Toyota is growing and leading the future of mobility through innovative high-quality solutions designed to enhance live...
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Key Skills

  • Internal Audit
  • Accounting Tally
  • Data Entry
  • Compliance
  • Accounting & Finance
  • Oracle database
  • GAAP
  • General Ledger Accounting
  • Communication
  • External Audit
  • MySQL
  • MS SQL
  • Microsoft offices
  • Financial statement
  • ACCA

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