Analyst - General Accounting
General Motors
Manila, Philippines
5d ago

About GM

There’s never been a more exciting time to work for General Motors.

To achieve our vision of a world with Zero Crashes, Zero Emissions and Zero Congestion, we need people to join us who are passionate about creating safer, better and more sustainable ways for people to get around.

This bold vision won’t happen overnight, but just as we transformed how the world moved in the last century, we are committed to transforming how we move today and in the future.

Why Work for Us

Our culture is focused on building inclusive teams, where differences and unique perspectives are embraced so you can contribute to your fullest potential as you pursue your career.

Our locations feature a variety of work environments, including open work spaces and virtual connection platforms to inspire productivity and flexible collaboration.

And we are proud to support our employees volunteer interests, and make it a priority to join together in efforts that give back to our communities.

Job Description

Responsible for operationally leading and executing new migrations / activities to GBS Manila (GME and GMIO entities) from Global Ledger Perspective :

a. Monthly closing and reporting as per US GAAP

b. General Ledger Account Reconciliation excellence

c. Reconcile third party documents to expense report system activity

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

Interacts with internal / external related parties (impacted Business Units, Global Controller’s Team, Global Finance Teams, etc.)

Identify, lead and implement process improvements to drive quality accounting and compliance within their respective area :

a. Frequent contact with others outside of work group to accomplish tasks

b. Lead or actively participate in Special Projects (including Peer Review and pillar activities)

c. Responsible for identifying and documenting process gaps to moderate standard financial analysis

d. Responsible for the day- to-day general ledger accounting and reconciliation, financial reporting and analysis for assigned functional areas.

e. Research and resolve Business Unit(s) inquiries for assigned functional areas.

f. Prepare Manual Journal Entries adjustment when business needs.

g. Responsible for performing special projects to improve process efficiency and performance Projects as assigned by Management.

h. Demonstrate intermediate understanding / working knowledge of accounting principles and internal controls, and apply them.

i. Investigate and report to the Manager any inconsistencies or improprieties.

j. Identify non-value added processes within the team and seeks solutions.

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, 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 reporting requirements

Additional Job Description

Important note : mid shift

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 volunteeropportunities.

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

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