Descrição
- 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.