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Senior Analyst, Close & Consolidation
Senior Analyst, Close & Consolidation-April 2024
Taguig City
Apr 21, 2025
ABOUT GENERAL MOTORS
We are committed to advancing an all-electric future that is inclusive and accessible to all as we transition from automaker to platform innovator.
10,000+ employees
Consumer Goods & Services, Technology
VIEW COMPANY PROFILE >>
About Senior Analyst, Close & Consolidation

  Job Description

  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 Job 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

  About GM

  Our vision is a world with Zero Crashes, Zero Emissions and Zero Congestion and we embrace the responsibility to lead the change that will make our world better, safer and more equitable for all.

  Why Join Us

  We aspire to be the most inclusive company in the world. We believe we all must make a choice every day – individually and collectively – to drive meaningful change through our words, our deeds and our culture. Our Work Appropriately philosophy supports our foundation of inclusion and provides employees the flexibility to work where they can have the greatest impact on achieving our goals, dependent on role needs. Every day, we want every employee, no matter their background, ethnicity, preferences, or location, to feel they belong to one General Motors team.

  Diversity Information

  General Motors is committed to being a workplace that is not only free of discrimination, but one that genuinely fosters inclusion and belonging. We strongly believe that workforce diversity creates an environment in which our employees can thrive and develop better products for our customers. We understand and embrace the variety through which people gain experiences whether through professional, personal, educational, or volunteer opportunities.

  We encourage interested candidates to review the key responsibilities and qualifications and apply for any positions that match your skills and capabilities.

  We are leading the change to make our world better, safer and more equitable for all through our actions and how we behave. Learn more about:

  Our Company (https://search-careers.gm.com/en/working-at-gm/)

  Our Culture

  How we hire​​​​​​​ (https://search-careers.gm.com/en/how-we-hire/)

  Our diverse team of employees bring their collective passion for engineering, technology and design to deliver on our vision of a world with Zero Crashes, Zero Emissions and Zero Congestion. We are looking for adventure-seekers and imaginative thought leaders to help us transform mobility.

  Explore our global location s

  The policy of General Motors is to extend opportunities to qualified applicants and employees on an equal basis regardless of an individual's age, race, color, sex, religion, national origin, disability, sexual orientation, gender identity/expression or veteran status. Additionally, General Motors is committed to being an Equal Employment Opportunity Employer and offers opportunities to all job seekers including individuals with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, email us at [email protected] .In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.

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