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OSC, Corporate and T&E Accounting Analyst (Night Shift)
OSC, Corporate and T&E Accounting Analyst (Night Shift)-November 2024
Taguig City
Nov 14, 2024
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 OSC, Corporate and T&E Accounting Analyst (Night Shift)

  Job Description

  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

  Additional Job Description

  Key responsibilities and duties:

  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.

  Qualifications, Skills and Technical Knowledge 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.

  Non-Technical Skills & Competencies:

  Problem Solving

  Integrity and Trust

  Interpersonal Savvy

  Learning on the Fly

  Customer Service Mindset

  Strong written and verbal communication skills

  Research accounting issues and proscribe 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.

  Complete English Fluency

  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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