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Senior Analyst, Close & Consolidation

  • 위치
    • Taguig City, National Capital Region (Manila)
  • 일정 Full time
  • 게시됨

설명

  • Draft disclosure language, such as management discussion and analysis (MD&A) disclosures and footnotes and maintain records to support the filing of 10-K and 10-Q forms with the U.S. Securities and Exchange Commission (SEC).
  • Analyze proposed changes to draft filing documents for compliance with U.S. SEC disclosure requirements, Financial Accounting Standards Board (FASB) standards and U.S. Generally Accepted Accounting Principles (GAAP), evaluating and documenting the completeness and sufficiency across GM’s disclosures for compliance therewith.
  • Gather and evaluate submissions from process owners for inclusion in disclosures and for compliance with U.S. GAAP and FASB requirements.
  • File relevant documents with the U.S. SEC in adherence to prescribed U.S. SEC regulations and guidelines.
  • Investigate and correct inconsistent accounting data, identifying and resolving the root causes of reporting inconsistencies.
  • Recommend continuing process and internal accounting control improvements.
  • Interact with global GM Controllership colleagues and review working papers to ensure that all regulatory requirements for filings are met.
  • Monthly Controllers call and regional month end close related communications including closing calendar and new or updated accounting guidance
  • Edit check reporting and financial statement footnotes
  • Liaison with BU Controllers, Global Technical Accounting and Corporate close and consolidation teams as needed
  • Prepare GMIO’s Corporate Journal Entries (CJEs)
  • Identify, interpret, and analyze potential accounting risks and issues
  • Partner with Finance to determine accounting implications of transactions and perform analytical analyses to utilize when making all material business decisions
  • Prepare financial analysis on monthly results and special transactions
  • Assist with internal and external financial reporting - including analyzing consolidated results, drafting SEC documents and management review reports, ensuring quality, and administering strict timeline
  • 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
  • Evaluate current accounting practices and policies and drive continuous improvement initiatives of GMIO Region
  • Align reporting responsibilities as a result of the CPR implementation

[Additional Description]

  • Certified Public Accountant (CPA) certification preferred
  • Minimum 5 years of relevant experience in finance industry
  • Bachelor’s degree in business, finance, accounting, or related discipline
  • Prior Record-to-Report experience required, regional and/or global experience preferred
  • Knowledge of corporate finance principles including ability to perform balance sheet analysis, net income statement analysis, cash flow statement analysis, knowledge of debt structures, etc.
  • Can provide accurate, timely and reliable reporting and controls
  • Structured presentations in straightforward, efficient manner
  • Working knowledge of SAP
  • Excellent analytical and interpersonal communication skills
  • Ability to solve practical problems and deal with a variety of in situations where only limited standardization exists
  • Ability to work cross-functionally and multi-culturally
  • Demonstrated proficiency in MS Office applications

Shift: Day

다양성 정보

General Motors는 법적으로 금지된 차별을 배제하는 것은 물론 포용성과 소속감을 진정으로 장려하는 직장이 되기 위해 노력하고 있습니다. 당사는 다양성이 보장되는 환경에서 직원들이 역량을 발휘하고 우리 고객을 위한 더 좋은 제품을 개발할 수 있다고 믿습니다. 따라서 입사에 관심 있는 사람이 있다면 포지션별 주요 업무와 자격을 확인하고 본인이 보유한 기술과 능력에 부합하는 모든 포지션에 적극적으로 지원하기를 장려합니다. 지원자는 채용 과정에서 역할 관련 평가(해당하는 경우) 및/또는 채용 전 스크리닝을 통과해야 합니다.  자세한 정보는 GM 채용 과정 안내를 참고하십시오.

공평한 취업 기회 선언 (미국)

General Motors는 공평한 기회를 제공하는 고용주임을 자부합니다.  자격을 만족하는 지원자는 인종과 피부색, 성별, 성적 지향, 성별 정체성, 국적, 장애, 재향 군인 보호법 적용 여부와 상관없이 채용 후보로서 심사를 받습니다. 

숙소 (미국 및 캐나다)

General Motors는 장애인을 포함한 모든 구직자들에게 취업 기회를 제공합니다. 구직이나 취업 지원에 도움이 되는 합리적인 숙소가 필요한 경우 Careers.Accommodations@GM.com으로 이메일을 보내시거나 800-865-7580으로 전화주십시오. 이메일에, 귀하가 요청하는 특정한 숙소에 대한 설명과 귀하가 지원하는 직무와 채용 요청서 번호를 포함해주세요.