Senior Accounting Analyst: Close & Automation Expert

TMN Toyota Motor North America Company; Plano (TX); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Team Member Vehicle Purchase Discount

Toyota Team Member Lease Vehicle Prog

Health care and wellness plans

401(k) Savings Plan with company match

Paid holidays and paid time off

Tuition reimbursement

Job summary

TMN Toyota Motor North America Company is seeking a Senior Analyst, Accounting to drive month-end close activities, financial analysis, and automation improvements. You will support reconciliations in BlackLine, post SAP journal entries, and ensure SOX controls align with policy while partnering with Treasury and other teams.

The role emphasizes data-driven decision making, accuracy, and continuous process improvement. A CPA and SAP/Blackline experience are highly valued.

Qualifications

• Bachelor’s degree in Accounting or Finance is required.
• CPA certification required.
• Experience in Accounting and Financial Reporting/Auditing (including Public Accounting).
• ERP experience, such as SAP, is preferred.
• Blackline experience is highly recommended.

Responsibilities

• Prepare, review, and maintain reconciliations in BlackLine, ensuring all supporting documentation is complete and audit ready.
• Analyze general accounting processes and identify opportunities to enhance efficiency, standardization, and automation.
• Analyze large datasets and perform data analytics to identify trends and support data-driven decisions.
• Prepare, review, and post journal entries in SAP with accuracy and within close deadlines.
• Support monthly, quarterly, and year-end close processes including flux analysis and SOX controls.
• Investigate, analyze, and resolve variances, especially Prepaid Expenses and Accruals.
• Partner with Treasury and cross-functional teams to record, reconcile, and analyze bank/investment activities.
• Maintain and update desk procedures, policies, SOX narratives, and process flows.
• Support continuous improvement initiatives by leveraging Blackline to streamline reconciliations.

Skills

Analytical thinking

Communication skills

Financial analysis

Attention to detail

SOX controls understanding

Education

Bachelor’s degree in Accounting or Finance

CPA

Tools

SAP

Blackline

Microsoft 365

Job description

TMN Toyota Motor North America Company is seeking a Senior Analyst, Accounting to drive month-end close activities, financial analysis, and automation improvements. You will support reconciliations in BlackLine, post SAP journal entries, and ensure SOX controls align with policy while partnering with Treasury and other teams.

The role emphasizes data-driven decision making, accuracy, and continuous process improvement. A CPA and SAP/Blackline experience are highly valued.