Statutory Reporting and Compliance Senior Analyst
Manila - Philippines
Job Summary
Job Description
Sponsorship:GM DOES NOT PROVIDE IMMIGRATION-RELATED SPONSORSHIP FOR THIS ROLE. DONOT APPLY FOR THIS ROLE IF YOU WILL NEED GM IMMIGRATION SPONSORSHIP (e.g. H-1B TNSTEM OPT etc.) NOW OR IN THE FUTURE.
Work Arrangement:This position is categorized asHYBRID on MID SHIFT . This means the successful candidate is expected to report to the office three times per week (or other frequency) as dictated by the business.
The Role
Statutory Reporting and Compliance Senior Analyst leads team and is 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.
What Youll Do
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 Controllers 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
Your Skills & Abilities (Required Qualifications)
BS in Accountancy with strong foundation and experience in a shared service environment
Experience working in a multinational organization and working with colleagues internationally is preferred
4 years of financial statement audit experience at a public accounting firm and/or end-to-end statutory financial statements experience (from audit planning with external auditors until signing of financials) at a private firm
In-depth understanding and experience in various accounting 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).
Works effectively with others and as part of a team
Competent/Above-Average English Fluency
What Will Give You A Competitive Edge (Preferred Qualifications)
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.
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 believe we all must make a choice every day individually and collectively to drive meaningful change through our words our deeds and our culture. Every day we want every employee to feel they belong to one General Motors team.
Non-Discrimination and Equal Employment Opportunities
General Motors is committed to being a workplace that is not only free of unlawful discrimination but one that genuinely fosters inclusion and belonging. We strongly believe that providing an inclusive workplace creates an environment in which our employees can thrive and develop better products for our customers.
We encourage interested candidates to review the key responsibilities and qualifications for each role and apply for any positions that match their skills and capabilities. Applicants in the recruitment process may be required where applicable to successfully complete a role-related assessment(s) and/or a pre-employment screening prior to beginning employment. To learn more visit How we Hire.
Accommodations
General Motors 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 or call 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.
Required Experience:
Senior IC
About Company
GM is home to Chevrolet, Buick, GMC & Cadillac and has been leading the auto industry for over a century. See how we create a vehicle for every drive.