Analyst - Statutory Reporting

General Motor
May 28, 2023
Offerd Salary:Negotiation
Working address:N/A
Contract Type:Other
Working Time:Negotigation
Working type:N/A
Ref info:N/A


  • Responsible for the preparation and overall accuracy and compliance of the statutory financial statements and its notes disclosures to local GAAP and ensure that the financial statements are filed on time with quality
  • Create and analyze Statutory Journal Entries based on financial information from US GAAP to Local GAAP (e.g. IFRS).
  • Heavily involved in Statutory Year-End Audits and strongly support audit process by understanding and preparing quality audit supports and analysis
  • Have strong control focus – brings any issues (accounting or control related) forward immediately
  • Maintain and apply knowledge of accounting standards and developments that affect the business/country.
  • Maintain documentation in accordance with SOX requirements
  • Ensure compliance with GM Corporate policies and external regulatory requirements
  • Interact with internal/external related parties (impacted Business Units, Global Controller's Team, Global Finance Teams, External Auditors, etc.)
  • Have strong focus on process improvements to drive quality and efficient statutory reporting process
  • Highly technical in the use of SAP system (t-codes, asset module flow, etc.) and navigation of One Source Reporting (OSR) Tool.
  • Support BCP, BIA activities and update EUCA Files
  • Technical Knowledge Requirements:

  • In-depth understanding and experience in various controllership processes for Profit and Loss and Balance Sheet areas
  • Extensive experience of preparing Statutory Financial Statements and notes disclosures.
  • Deep knowledge of Local GAAP (e.g. IFRS, US GAAP, PFRS) and understanding of SOX/Internal Control Requirements – additionally, continue to attend trainings on these topics to remain adequately informed and knowledgeable.
  • Working knowledge of SAP, OSR and 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)
  • Proficiency in Microsoft Excel (formulas and pivot tables).
  • Non-Technical Skills & Competencies:

  • Possess Continuous Improvement mindset and able to translate it to meaningful projects
  • Analytical and logical thinking with ability to make fast and accurate decisions based on available facts
  • Drive for Individual Results
  • Ability to work cross-functionally
  • Good attention to detail
  • Basic Communication Skills
  • Verbally communicate clearly and concisely a need, request, idea or thought to drive action of peers or close auditor concerns
  • With help, can tailor communication to address concerns or open conversations in a way that the external partner understands and protects the reputation and confidentiality needs of GM.
  • Qualifications:

  • BS in Accountancy or equivalent with strong foundation and experience in a shared service environment
  • Experience working in a multinational organization and working with colleagues internationally is preferred
  • Minimum 2-3 years experience in external or internal audit with strong understanding of IFRS and other local GAAP
  • Works effectively with others and as part of a team
  • Competent/Above-Average English Fluency
  • Preferably has professional accounting qualification (CPA)
  • Additional Description

    Important note:

  • day shift
  • open for lateral
  • About GM

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    Diversity Information

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    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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