Bachelor's degree in Accounting, Finance, or related field
CPA certification required
Experience in Accounting and Financial Reporting/Auditing, including Public Accounting
Preferred ERP experience, particularly with SAP
Highly recommended experience with Blackline
Proficient in Microsoft 365
Strong analytical, problem-solving, and communication skills
Responsibilities
Prepare and maintain accurate account reconciliations in BlackLine
Analyze accounting processes for efficiency and automation opportunities
Perform data analytics on large datasets to support decision-making
Prepare and post journal entries in SAP accurately and timely
Support monthly, quarterly, and year-end close processes
Investigate and resolve account variances, focusing on Prepaid Expenses and Accruals
Collaborate with Treasury and cross-functional teams for bank and investment activities
Benefits
Teamwork-oriented work environment with flexibility and respect
Professional growth programs and tuition reimbursement
Vehicle purchase and lease discounts for team members
Comprehensive health care and wellness plans for families
401(k) Savings Plan with company match and annual contributions
Paid holidays and time off
Referral services for family-related needs
Tax-advantaged accounts for health and dependent care
Full Job Description
Overview
Who we're looking for
Toyota's Corporate Accounting Department is looking for a passionate and highly-motivated Senior Analyst, Accounting.
The primary responsibility of this role is performing month-end close accounting activities, financial analysis, and continuous process improvement through automation.
Reporting to the Manager, General Accounting and Blackline, the person in this role will support the Corporate Accounting department's objective of timely and accurate reporting of financial information. What you'll be doing
Prepare, review, and maintain accurate account reconciliations in BlackLine, ensuring all supporting documentation is complete, organized, and audit ready.
Analyze general accounting processes and identify opportunities to enhance efficiency, standardization, and automation within Blackline and related accounting workflows.
Analyze large datasets and perform data analytics to identify trends, generate insights, and support data-driven decision-making
Prepare, review, and post journal entries in SAP with a high degree of accuracy and in accordance with accounting policies and close deadlines.
Support monthly, quarterly, and year-end close processes, including flux analysis, CONETS reporting, SOX controls, and responses to audit requests.
Investigate, analyze, and resolve account variances and reconciling items, with a focus on Prepaid Expenses and Accruals, ensuring timely resolution and proper accounting treatment.
Partner with Treasury and other cross-functional teams to record, reconcile, and analyze bank and investment activities.
Maintain and update desk procedures, relevant accounting policies, SOX narratives, and process flows to ensure documentation remains current, accurate, and aligned with business practices.
Support continuous improvement initiatives by leveraging Blackline capabilities to streamline reconciliations, enhance controls, and improve the overall efficiency of general accounting processes.
What you bring
Bachelor's degree or higher in Accounting, Finance or related field.
CPA required
Experience in Accounting and Financial Reporting/Auditing (inclusive of years in Public Accounting).
Experience in Public Accounting.
ERP experience, such as SAP, is preferred.
Blackline experience is highly recommended.
Proficient in Microsoft 365
Strong analytical and problem-solving skills.
Strong communication skills and attention to detail.
Added bonus if you have
MBA
Collecting, interpreting and presenting complex data sets.
Understanding of internal controls.
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
Toyota 401(k) Savings Plan featuring a company match, as well as an annual retirement contribution from Toyota regardless of whether you contribute (if applicable)
Paid holidays and paid time off
Referral services related to prenatal services, adoption, childcare, schools and more
Tax Advantaged Accounts (Health Savings Account, Health Care FSA, Dependent Care FSA)
About Toyota
Toyota Motor Corporation is a Japanese multinational automotive manufacturer headquartered in Toyota City, Aichi, Japan. The company was founded in 1937 by Kiichiro Toyoda and has since grown to become the world's largest automotive manufacturer. Toyota Motor Corporation produces a wide range of vehicles including cars, trucks, and buses. The company is committed to sustainability and has set a goal of achieving zero carbon emissions by 2050. Toyota Motor Corporation has operations in over 170 countries and regions around the world.
