Descripción
- Perform General Ledger functions; assure accuracy, timeliness, and conformity with professional accounting standards and best practices in accordance with generally accepted accounting principles (GAAP)
- Identify, interpret and analyze potential accounting risks and issues
- Research and analyze accounting transactions and contracts
- Identify and execute internal controls, SOX compliance and financial procedures
- Partner with Finance to determine accounting implications of transactions and perform analytical analyses to utilize when making all material business decisions
- Assist with internal and external financial reporting - including analyzing consolidated results, drafting SEC documents and management review reports, ensuring quality, and administering strict timeline
- Evaluate current accounting practices and policies and drive continuous improvement
- Research and interpret new accounting standards and brainstorm how each applies to GM as well as comply with external 10-Q/10-K reporting requirements
- Provides direction to a team of individuals with similar functional responsibility
Additional Description
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Perform quality review of account reconciliations to ensure compliance with policy, identify issues, and report findings and trends to management
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Perform quality review of journal entries to ensure compliance with policy, identify issues, and report findings and trends to management
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Perform risk assessments to determine monthly sample testing populations
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Perform QA assessments of potential work to be migrated to GBS as requested by Leadership
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Identify additional areas of operational QA focus
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Support the Financial Assurance Business Plan Deployment, Metric and Score Card processes
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Provide analysis, consultation and decision support to operational functions
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Facilitate problem resolution and analysis
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Frequent communication and coordination with global, cross functional, and third party providers
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Proactively identify issues, opportunities, implement positive change, and process improvements
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Leverage best practices and apply globally
Perfil:
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Contaduría Pública, Finanzas o afín
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Deseable 2 años de experiencia en área de Finanzas/Contabilildad
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Conocimiento en SAP
Inglés avanzado, Reporte directo a EE.UU.
Posición Híbrida (3 dias en planta, 2 en casa)
*Recuerda adjuntar tu CV al momento de aplicar a esta vacante*
La diversidad y la inclusión son nuestras fortalezas. Respetamos y valoramos lo que cada individuo ofrece a nuestro equipo, incluyendo su procedencia, educación, sexo, raza, grupo étnico, orientación sexual, expresión y/o identidad de género, contexto religioso, edad, generación, y discapacidad. Creemos que nuestra habilidad para satisfacer las necesidades y expectativas de una base de clientes cada vez más diversa y global se vincula de cerca a la diversidad e inclusión que vivimos dentro General Motors.
Como contratamos
Este es un ejemplo de un contenido de trabajo común que se puede mostrar en la parte inferior de cada descripción de trabajo. Se agrega en el CMS y luego se muestra en cada trabajo. Se puede utilizar para complementar el contenido del trabajo que proviene del ATS.
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