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Finance- Quality Assurance Analyst (Level 6)

  • Localização
    • Silao, Guanajuato
  • Agendar Full time
  • Postou

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

  • Perform quality review of account reconciliations to ensure compliance with policy, identify issues, and report findings and trends to management

  • Perform quality review of journal entries to ensure compliance with policy, identify issues, and report findings and trends to management

  • Perform risk assessments to determine monthly sample testing populations

  • Perform QA assessments of potential work to be migrated to GBS as requested by Leadership

  • Identify additional areas of operational QA focus

  • Support the Financial Assurance Business Plan Deployment, Metric and Score Card processes

  • Provide analysis, consultation and decision support to operational functions

  • Facilitate problem resolution and analysis

  • Frequent communication and coordination with global, cross functional, and third party providers

  • Proactively identify issues, opportunities, implement positive change, and process improvements

  • Leverage best practices and apply globally 

Perfil:

  • Contaduría Pública, Finanzas o afín

  • Deseable 2 años de experiencia en área de Finanzas/Contabilildad

  • 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.