IT Accounting Analyst: Month-End Close Pro

Toyota Deutschland GmbH; Plano (TX); On-site; USD 75,000 - 105,000; Full time

Benefits offered by this job

Relocation assistance (if applicable)

Vehicle Purchase Discount

401(k) with company match

Job summary

Toyota's accounting department seeks an IT Accounting Analyst in Plano, TX, to ensure timely month-end close, prepare reconciliations, and track IT project spend. You will report to the IT Accounting Manager and help provide accurate information for sound management decisions.

The role requires a four-year degree, basic accounting knowledge, Excel proficiency, and prior accounting experience, including public accounting or industry exposure.

Qualifications

• Four-Year College Degree (BA or BS) and relevant work experience.
• Strong basic accounting understanding and expertise.
• Demonstrated ability to multi-task and be proactive.
• Proficient in using Microsoft Office applications, especially Excel.
• Some public accounting or industry experience performing accounting.

Responsibilities

• Perform accounting activities including the month-end close process.
• Review and reconcile month-end data reports for respective journal entries.
• Evaluate accuracy and reasonableness of financial information provided by business partners.
• Perform month-end closing activities, including the preparation and recording of journal entries for US GAAP reporting.
• Support IT projects to ensure appropriate accounting treatment working with various stakeholders.
• Assist in the preparation and various special projects as requested by management.
• Prepare and review supporting schedules and documentation as required for the financial audits by internal and external auditors.
• Provide the information required for tax reporting and audits.
• Independently prepare and respond to various ad-hoc requests from internal departments, timely and accurately.
• Support Accounting projects/initiatives by providing subject matter expertise for your focus areas.

Skills

Accounting basics

Excel proficiency

Multi-tasking

Public accounting experience

Education

Bachelor's degree

Tools

Microsoft Excel

Job description

Toyota's accounting department seeks an IT Accounting Analyst in Plano, TX, to ensure timely month-end close, prepare reconciliations, and track IT project spend. You will report to the IT Accounting Manager and help provide accurate information for sound management decisions.

The role requires a four-year degree, basic accounting knowledge, Excel proficiency, and prior accounting experience, including public accounting or industry exposure.