Payments & Accounting Analyst — Growth, SOX & SAP Focus

TCC Toyota Motor Credit Corporation Company; Plano (TX); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Comprehensive health care and wellness

401(k) with company match

Paid holidays and paid time off

Relocation assistance (if applicable)

Team Member Vehicle Purchase Discount

Tuition reimbursement

Job summary

Toyota Financial Services in Plano, Texas is seeking a Payments & Accounting Analyst to support AP operations payments and accounting processes, including recording journal entries to clear suspense, performing reconciliations, escheatment processing, and assisting audit requests. The role backup when the Senior Analyst is out of the office.

Required Bachelor’s degree in Accounting or Finance with 2+ years’ experience, advanced Excel (Pivot, VLOOKUP), PowerPoint, and SAP experience; SAP AO and

Qualifications

• Bachelor’s degree in Accounting or Finance.
• 2+ years of financial and accounting experience; including knowledge of end to end AP/AR processes.
• Advanced knowledge of Excel (Pivot tables, VLOOKUP).
• Experience in PowerPoint to create presentations.
• Experience in SAP preferred, or other ERP system.

Responsibilities

• Complete account reconciliations, aging analysis, flux.
• Analyze suspense and miscellaneous activity and submit appropriate journal entries; review GL activity for cash deposits with cash application request.
• Request vendor master data change requests, submit credit memos for terminated dealer activity.
• Perform escheatment analysis to submit due diligence letters, review SAP interfaces, and work through reissuances/voids/journal entries.
• Assist in check distribution, generate state compliance reports (CA-EDD)/annual 1099 activities.
• Support SOX/Audit requests, E2E testing, and other projects.
• Support AP Help Desk, department initiatives, compiling dept. metrics, etc.
• Provide standardized and non-standardized research, analysis and recommendations; also provide input and support to internal and cross-functional business teams.

Skills

Financial accounting experience

Analytical skills

End-to-end AP/AR knowledge

Education

Bachelor’s degree in Accounting or Finance

Tools

Excel (Pivot tables, VLOOKUP)

PowerPoint

SAP / ERP systems

Job description

Toyota Financial Services in Plano, Texas is seeking a Payments & Accounting Analyst to support AP operations payments and accounting processes, including recording journal entries to clear suspense, performing reconciliations, escheatment processing, and assisting audit requests. The role backup when the Senior Analyst is out of the office.

Required Bachelor’s degree in Accounting or Finance with 2+ years’ experience, advanced Excel (Pivot, VLOOKUP), PowerPoint, and SAP experience; SAP AO and