#JR-202607932
rationally executing and supporting from Product Costing and Inventory perspective:
- Monthly closing and reporting as per US GAAP
- Annual closing as per US GAAP
Propose Journal Entries based on financial information
Compliance with GM Corporate policies and external regulatory requirements
Support internal and external audits
Interacts with internal/external related parties (impacted Business Units, Global Controller's Team, Global Finance Teams, Global Systems Teams, etc.)
Has strong control focus - brings any issues (accounting or control related) forward immediately
Has a strong focus on process improvements to drive quality accounting and compliance
While this is a mid-shift, month-end closing tasks and meetings with certain Business Units may call for a slide shift to report at a later time
Your Skills & Abilities (Required Qualifications)
Education: BS Accountancy graduate
Years of experience: more than 3 years
What Will Give You A Competitive Edge (Preferred Qualifications)
Understanding of US GAAP, IFRS, and SOX /Internal Control Requirements - additionally, continue to attend trainings on these topics to remain adequately informed and knowledgeable
Working knowledge of SAP and costing systems, as necessary for the role (i.e. other GM systems as required for the assigned position). Systems and level of knowledge necessary will vary - employee must be willing to continuously learn the GM systems landscape and functionality.
Problem Solving
Integrity and Trust
Interpersonal Savvy
Learning on the Fly
Client Service Mindset
Strong written and verbal communication skills
Works effectively with remote colleagues via various communication channels
Research accounting and costing issues and prescribe appropriate resolution
Ability to pursue open issues to resolution
High level of analytical ability to solve unusual and difficult issues
Works effectively with others and as part of a team
Fluent in English
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