Residual Value Accounting Senior Analyst

Overview

Who we are

Toyota does not offer support or sponsorship of job applicants for employment-based visas or any other work authorization for this role now or in the future. You must have the right to work in the United States and not require Toyota support or sponsorship for immigration-related employment (e.g., H-1B, O-1, E-3, H-1B1, TN, F-1 OPT, F-1 STEM OPT, F-1 CPT, TN, (job flexibility benefits) (also known as I-140 or Adjustment of Status portability), etc.) now or in the future. You should not apply for this role if you will require Toyota to assist with immigration support or sponsorship now or in the future.

Who we’re looking for

Toyota Financial Services’ Critical Accounting department is looking for a passionate and highly motivated Residual Value Accounting Senior Analyst.

The primary responsibility of this role is to execute the monthly and quarterly accounting process for establishing TMCC Residual Value expense estimates. In this highly visible role, you’ll work closely with DnA, DS, DE, RV Risk, and Accounting Policy to ensure estimates are accurate, timely, and well controlled.

Reporting to the Accounting Manager, this person will support the Critical Accounting Estimates Department’s objective to deliver high-quality financial estimates, strong governance, and clear insight for key business decisions.

What you’ll be doing

In this role, you’ll help ensure critical residual value estimates are prepared accurately and explained clearly to a wide range of stakeholders. Success means bringing strong accounting discipline, thoughtful analysis, and collaborative execution to a process that directly supports financial reporting integrity.

• Own monthly and quarterly residual value accounting activities, including journal entries and supporting analysis for additional accumulated depreciation, next generation leasing, inventory net realizable value, and impairment review.

• Apply strong accounting judgment to evaluate assumptions, challenge modeling results, and ensure estimates align with business trends and expectations.

• Partner with Risk and DS to understand modeling inputs, assess methodology changes, and strengthen process controls.

• Prepare complete and accurate support files for financial statements, disclosures, and management reporting.

• Maintain and improve documentation such as SOX narratives, user guides, audit support, model documentation, and process transparency materials.

• Support testing and validation of process or methodology changes to help ensure compliance with standards and requirements.

• Assist with external audit activities to support timely sign-off and help avoid deficiencies or material misstatements.

• Develop standardized analytical metrics, attribution reports, KPIs, and other tools that improve visibility into RV performance and process effectiveness.

• Translate complex accounting concepts and outcomes into clear, practical communication for non-accounting audiences.

• Contribute to automation and process improvement efforts that increase efficiency, reduce error, and strengthen integration across teams.

• Serve as an accounting SME on strategic programs and process enhancements, partnering with stakeholders to deliver scalable solutions.

• Support enterprise initiatives and participate in regular stakeholder communications that keep work aligned and moving forward.

What you bring

• A Bachelor’s degree in accounting, finance, business, or a related field.

• 5+ years of relevant experience supporting accounting processes in a similar field or industry.

• Hands-on experience supporting SOX-compliant accounting processes and control requirements.

• Solid understanding of US GAAP accounting principl