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Analyst - GCCX General Accounting (Night Shift)

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General Motors

8d ago

  • Job
    Full-time
    Mid Level
  • Accounting & Tax
    Business, Operations & Strategy
  • Manila
  • Quick Apply

AI generated summary

  • You need a Bachelor’s in Accountancy, 3 years in shared services, knowledge of US GAAP and SAP, advanced Excel skills, and willingness to work night shifts in a hybrid setup.
  • You will manage general ledger functions, ensure GAAP compliance, lead monthly and annual closings, conduct reconciliations, and support audits while driving process improvements and financial analysis.

Requirements

  • Bachelor’s degree in Accountancy or similar discipline, with minimum of 3 years' experience in a shared services environment
  • Intermediate understanding of US GAAP, IFRS, and SOX /Internal Control Requirements.
  • Working knowledge and experience with SAP is required (systems and level of knowledge necessary will vary – candidate must be willing to continuously learn the GM systems landscape and functionality)
  • Experience working in a multinational organization and working with colleagues internationally is preferred.
  • Basic Automotive Industry knowledge
  • Advanced MS Excel and reporting knowledge
  • Strong communication and presentation skills
  • Willingness to work on NIGHT SHIFT (Manila/PH time) on a hybrid arrangement.

Responsibilities

  • Serve as a Strategic Business Partner, bringing timely and insightful decisions to all strategic and tactical matters as they related to SEC requirements, accounting, audit/SOX compliance and financial analyses, leveraging financial systems and processes that increase clarity, improve efficiency, shorten decision cycle times, and reinforce financial integrity and accountability.
  • Perform General Ledger functions; assure accuracy, timeliness, and conformity with professional accounting standards and best practices in accordance with generally accepted accounting principles (GAAP)
  • Responsible for operationally leading and executing from GL perspective:
  • Monthly closing and reporting as per US GAAP
  • Account reconciliation excellence
  • Annual closing as per US GAAP
  • Create Journal Entries based on financial information
  • Compliance with GM Corporate policies and external regulatory requirements
  • Interacts with internal/external related parties (impacted Business Units, Global Controller’s Team, Global Finance Teams, etc.)
  • Main point of contact for internal and external audits
  • Has strong control focus – identify and drives resolution for issues (accounting or control related) within their respective area
  • Identify, lead and implement process improvements to drive quality accounting and compliance within their respective area
  • Frequent contact with others outside of work group to accomplish tasks
  • Lead or actively participate in Special Projects (including LEAN/Six Sigma activities)
  • Responsible for identifying and documenting process gaps to moderate standard financial analysis
  • Responsible for the day-to-day general ledger accounting and reconciliation, financial reporting and analysis for assigned functional areas.
  • Research and resolve Business Unit(s) inquiries for assigned functional areas.
  • Prepare Manual Journal Entries adjustment when business needs.
  • Responsible for performing special projects to improve process efficiency and performance Projects as assigned by Management.
  • Demonstrate intermediate understanding / working knowledge of accounting principles and internal controls and apply them.
  • Provide timely, relevant and accurate reporting & analysis of the results of the Cost Centers performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making and work within the budget plan.
  • Investigate and report to the Manager any inconsistencies or improprieties.
  • Identify non-value-added processes within the team and seeks solutions.
  • 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

FAQs

Do we support immigration-related sponsorship for this role?

No, GM does not provide immigration-related sponsorship for this role.

What is the work arrangement for this position?

This role is categorized as hybrid, requiring the candidate to report to the office three times per week or as dictated by business needs.

What are the primary responsibilities of this role?

The primary responsibilities include performing General Ledger functions, monthly and annual closing as per US GAAP, account reconciliation, compliance with GM Corporate policies, and leading or participating in special projects.

What qualifications are required for this position?

A bachelor's degree in Accountancy or a similar discipline, with a minimum of 3 years of experience in a shared services environment is required.

Is knowledge of SAP necessary for this role?

Yes, working knowledge and experience with SAP is required, and the candidate must be willing to continuously learn about GM systems.

What skills will give candidates a competitive edge for this job?

Problem-solving skills, integrity and trust, interpersonal savvy, customer service mindset, strong analytical ability, and complete fluency in English are advantageous.

What is the expected work shift for this role?

The role requires the candidate to work on a night shift based on Manila/PH time.

Is experience in the automotive industry preferred for this position?

Yes, basic knowledge of the automotive industry is preferred.

How does GM promote diversity and inclusion in the workplace?

GM is committed to fostering an inclusive environment and believes workforce diversity creates a better workplace, enhancing the development of products for customers.

What reporting requirements does this role involve?

The role involves assisting with internal and external financial reporting, analyzing consolidated results, and ensuring compliance with 10-Q/10-K reporting requirements.

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General Motors

Manufacturing & Electronics
Industry
10,001+
Employees

Mission & Purpose

General Motors’ vision is to create a world with Zero Crashes, Zero Emissions and Zero Congestion, and we have committed ourselves to leading the way toward this future. Today, we are in the midst of a transportation revolution, and we have the ambition, the talent and the technology to realize the safer, better and more sustainable world we want. As an open, inclusive company, we’re also creating an environment where everyone feels welcomed and valued for who they are. One team, where all ideas are considered and heard, where everyone can contribute to their fullest potential, with a culture based in respect, integrity, accountability and equality. Our team brings wide-ranging perspectives and experiences to solving the complex transportation challenges of today and tomorrow.