Senior Analyst, Accounting and Finance

Toyota North America•Plano, TX

About The Position

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 world’s 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. We’re 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 we’re looking for Toyota’s Corporate 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 Blackline. This 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 department's objective of timely financial close and accurate reporting of financial information.

Requirements

A bachelor’s 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.

Nice To Haves

Sarbanes Oxley experience.
Blackline experience as a Business Administrator.
Knowledge in system interfaces.
CPA license is preferred.

Responsibilities

Oversee the administration, configuration and maintenance of the Blackline software platform (Task Management, Account Reconciliations, Transaction Matching, and Financial Reporting Analytics).
Manage user roles, entitlements and system security in Blackline.
Provide support, training and management reporting to Blackline end users.
Optimize account reconciliations by leveraging Blackline Nine Optimization strategies and 7 Steps to Process optimization.
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.

Benefits

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)