Senior Accounting Analyst: Close, Controls & Automation

Toyota Motor Engineering & Manufacturing North America, Inc. Company; Plano (TX); On-site; USD 85,000 - 115,000; Full time

Benefits offered by this job

Team Member Vehicle Purchase Discount

Toyota Team Member Lease Vehicle Prog.

Comprehensive health care and wellness

401(k) with company match

Paid holidays and PTO

Job summary

Toyota Motor Engineering & Manufacturing North America, Inc. Company seeks a Senior Analyst, Accounting to lead month-end close activities, provide financial analysis, and drive process improvements through automation.

The role supports timely, accurate financial reporting within Corporate Accounting. Responsibilities include reconciliations in BlackLine, posting journal entries in SAP, and ensuring SOX controls; collaboration with Treasury and cross-functional teams to optimize banking and

Qualifications

• Bachelor's degree in Accounting or Finance or related field.
• CPA required.
• Experience in Accounting and Financial Reporting/Auditing.
• ERP experience, such as SAP, is preferred.
• Blackline experience is highly recommended.
• Proficient in Microsoft 365.

Responsibilities

• Prepare, review, and maintain accurate account reconciliations in BlackLine.
• Analyze general accounting processes for efficiency, standardization and automation.
• Analyze large datasets to identify trends and support data-driven decisions.
• Prepare, review, and post journal entries in SAP with high accuracy.
• Support monthly, quarterly and year-end close processes including SOX controls.
• Investigate variances and reconciling items, especially Prepaid Expenses and Accruals.
• Partner with Treasury and cross-functional teams to analyze bank/investment activity.
• Maintain desk procedures, policies, SOX narratives and process flows.
• Support continuous improvement of reconciliations using Blackline.

Skills

Analytical skills

Problem solving

Communication skills

Data analytics

Microsoft 365

Education

Bachelor's degree in Accounting, Finance or related field

CPA

Tools

SAP

Blackline

Microsoft 365

Job description

Toyota Motor Engineering & Manufacturing North America, Inc. Company seeks a Senior Analyst, Accounting to lead month-end close activities, provide financial analysis, and drive process improvements through automation.

The role supports timely, accurate financial reporting within Corporate Accounting. Responsibilities include reconciliations in BlackLine, posting journal entries in SAP, and ensuring SOX controls; collaboration with Treasury and cross-functional teams to optimize banking and