experienced in overseeing the month-end close process
including Oracle, PeopleSoft, Blackline, and Excel
Responsible for month-end closing in two days
Completed monthly and quarterly reporting packages for Financial Reporting, Japan reporting, and corporate tax group
Monthly variance analysis with pivot tables
Long-term conversion of legacy warranty software (batch processing) to new internally built warranty system with online edits and table-driven accounting capabilities.
Updated corporate Tax Group with all timing differences in both the new and legacy warranty systems.
Developed accounting process for ToyotaCare and Lexus Autocare benefits included with all new vehicle sales. Accounted for deferred revenue and recognition (in excel) as benefits were utilized.