Sr. Analyst, Accounting Operations

Overview

Who we are

Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world's most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We're looking for talented team members who want to Dream. Do. Grow. with us.

An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a separate business entity, it is an essential part of this world-changing company- delivering on Toyota's vision to move people beyond what's possible. At TFS, you will help create best-in-class customer experience in an innovative, collaborative environment.

To save time applying, Toyota does not offer sponsorship of job applicants for employment-based visas or any other work authorization for this position at this time.

Who we're looking for

The Toyota Motor Credit Corporation's (TMCC) Accounting Operations team is seeking a skilled and highly experienced Senior Analyst, Accounting Operations. This role is ideal for a detailed oriented, analytical individual with an accounting background who has hands-on experience as a team lead and/or supervisor.

The primary responsibilities of this role are to ensure timely and accurate payments/receipts of TMCC's obligations, general ledger account reconciliations, journal entry creation and to ensure a strong SOX/Risk control structure is maintained.

• Manage and review complex dealer payments and receipts.
• Analyze and troubleshoot payment issues within AP/AR and affiliated systems.
• Complete monthly close functions including expense accruals, suspense clearing, and transaction reclasses.
• Prepare various general ledger account reconciliations, bank reconciliations, AP&AR account aging reports, and flux analysis. Analyze reconciling activity by performing research and following up with appropriate departments.
• Understand how various general ledger accounts are set up and statement of cash flows implications.
• Support internal and external audit requests. In addition, maintain compliance with SOX controls.
• Coordinate with various departments for required data support. Additionally, develop understanding of TMCC operations to troubleshoot inquiries from internal and external stakeholders.
• Provide leadership level support to offshore and internal team personnel.
• Support various company initiatives, as well as departments projects, as a subject matter expert and tester.
• Continue to lead process improvements within the function.

• Bachelor's degree in accounting or finance required
• Minimum 5 years' financial and accounting experience
• Knowledge of end-to-end AP/AR processes
• Strong working knowledge of SAP, or other ERP systems
• Strong problem-solving skills in closing process gaps and issue resolution
• Proficiency with MS Excel; comfortable with analyzing large amounts of data

• Former supervisory experience

• 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
• 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)
• Relocation assistance (if applicable)