Job Information
Toyota Senior Analyst, Accounting Systems in Plano, Texas
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Toyota’s Corporate Accounting Department is looking for a passionate and highly-motivated Senior Analyst, Accounting Systems.
The primary responsibility of this role is the overall administration, configuration and ongoing support to end users for Blackline. This role partners with cross-functional teams across Accounting & Finance and other areas to identify opportunities for improving process efficiencies, establishing appropriate controls and supporting business needs/growth. In addition, this role will assist with the monthly close process ensuring that allocations are completed accurately and timely in SAP, and tasks are completed according to the close calendar.
Reporting to the Manager, Accounting Systems and Projects, the person in this role will support the Financial Reporting and Corporate Accounting department's objective of timely financial close and accurate reporting of financial information.
What You'll Be Doing
Manage all administrative tasks for 3 modules (Task Management, Account Reconciliations and Transaction Matching) in Blackline.
Create, assign and monitor tasks in Blackline to streamline financial workflows.
Maintain data integrity and quality in Blackline including data imports and exports.
Provide training and support to end users while troubleshooting their issues to ensure a smooth user experience in Blackline.
Perform monthly SOX controls such as reconciling the data between SAP and Blackline, obtaining SOC 1, 2, 3 reports, reviewing user access and reporting timelines/completeness of account reconciliations.
Oversee the monthly SAP allocation process by working with IT to ensure each allocation step is completed on time.
Compliance with and support of external/internal audits which include public accounting quarterly reviews, annual audits and controls testing.
Update desk procedures and relevant policies, procedures and SOX narratives and process flows.
Support the Reimagine Blackline project to ensure end users are fully leveraging the functionality of Blackline.
Develop collaborative relationships with partnering teams and stakeholders to identify system improvement opportunities.
Stay up-to-date with Blackline updates and collaborate with IT for system upgrades and enhancements.
What You Bring
A Bachelor degree or higher in Accounting, Business or related field
Minimum of 7 years of experience in accounting and financial reporting/auditing (inclusive of years of public accounting)
Minimum of 3 years of 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, PeopleSoft and Blackline
Proficiency in Microsoft Excel, Word, PowerPoint and Teams
Detail-oriented and organized.
Willing to learn and improve processes.
Strong communication and interpersonal skills.
Team player who will be responsive to urgent system issues and demonstrate effective cross-functional collaboration with other teams.
Added Bonus If You Have
IFRS experience
Sarbanes Oxley experience
SAP experience
Admin experience in Blackline (any modules)
Knowledge of system interfaces
CPA
What We’ll Bring
During your interview process, our team can fill you in on all the details of our industry-leading benefits and career development opportunities. A few highlights include:
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
Flextime and virtual work options (if applicable)
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, child care, schools and more
Tax Advantaged Accounts (Health Savings Account, Health Care FSA, Dependent Care FSA)
Job Posting End Date :
08/3/2024 at 12AM US/Central
Management Level :
16