General Accounting Analyst Job at General Motors (Taguig City)

General Accounting Analyst

Perform general ledger functions; ensure accuracy, timeliness, and compliance wi...

Location

Mexico , Silao

Salary:

Not provided

General Motors

Expiration Date

Until further notice

Requirements

Bachelor's Degree in: Accounting, Finance or Administration
Must have Accounting Experience (+3 year)
Must have Advance English level

Job Responsibility

Perform general ledger functions
ensure accuracy, timeliness, and compliance with professional accounting standards and best practices in accordance with generally accepted accounting principles (GAAP)
Identify, interpret, and analyze potential accounting risks and issues
Investigate and analyze accounting transactions and contracts
Identify and execute internal controls, SOX compliance, and financial procedures
Partner with Finance to determine the accounting implications of transactions and conduct analyses to inform all significant business decisions
Assist with internal and external financial reporting, including consolidated results analysis, drafting SEC documents, and management review reports, ensuring quality and managing a 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, in addition to meeting external reporting requirements 10-Q / 10-K
Provide guidance to a team of individuals with similar functional responsibilities

Fulltime

General Accounting Analyst

Serve as a Ledger Owner for one of GM-Europe Entities maintaining accurate and t...

Location

Philippines , Taguig City

Salary:

Not provided

General Motors

Expiration Date

Until further notice

Requirements

Excellent analytical and problem-solving skills, with a keen attention to details
With proven ability to work independently and collaboratively in a fast-paced environment
Bachelor’s degree in accounting and finance
Minimum of 5 years experienced in Accounting and Finance
Proficiency in Microsoft Office and ERP Systems (SAP/Oracle)

Job Responsibility

Perform operationally the month-end/quarter-end/year end close, reporting/trend analysis and account reconciliation
Prepare and analyze Trial Balance/other reports highlighting trends and variances for management review
Identify, interpret, and analyze potential accounting risks/issues and execute preventive measure to avoid from recurring
Analyze and conduct thorough review of general ledger accounts to maintain accuracy and integrity of financial data
Identify and execute internal controls, SOX/Non-SOX compliance and financial procedures
Collaborate closely with cross functional team to ensure accurate and timely reporting, account reconciliation and other project deliverables
Assist with internal and external financial reporting
Evaluate the current process/practices, Identify, and drive various projects/initiatives for operational efficiency and continuous improvement
Serve as subject matter expert for the team, mentor and coach as needed
Accommodate adhoc tasks as needed by the business

Fulltime

Accounting General Ledger Analyst

We are looking for a detail-oriented Accounting General Ledger Analyst to join o...

Location

United States , Watsonville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Business, Accounting, or Finance
At least five years of relevant experience in accounting, finance, or a related field
Proficiency in accounts payable, accounts receivable, billing functions, and account reconciliation
Strong knowledge of accounting systems, including SAP
Advanced skills in Microsoft Excel, including formulas and data analysis
Familiarity with decision-support systems such as Domo
Excellent analytical skills and the ability to investigate and resolve variances
Strong interpersonal and communication skills to collaborate effectively across teams

Job Responsibility

Execute monthly financial close processes, ensuring accurate reporting and timely submission of required documents
Prepare and review journal entries, accrual estimates, and balance sheet reserves using historical and budgeted data
Investigate and resolve variances by analyzing discrepancies and communicating findings
Handle regulatory filings, including sales and use tax, property tax, and beverage container tax programs
Support federal and state tax filings by sourcing and providing requested information to third-party tax preparers
Assist with annual financial audits by preparing schedules and sourcing required documents
Create and maintain schedules to support budgeting and planning processes
Research and analyze inquiries from other departments regarding cost center activities
Identify areas for process improvement and implement streamlined workflows
Perform special projects and other tasks as directed by finance management

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

General & Operational Accounting Senior Analyst

The Financial Accountant is an entry level role, responsible for receiving direc...

Location

India , Gurugram

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Master’s degree in finance, Accounting, Commerce or relevant field
Typically requires 10-12 years relevant experience
Fluent in business English
both written and verbal communication skills essential
MS Word/Excel/Outlook
Open to work in Flexible Shifts & Hybrid Work Environment
Extended hours may be required in meet deadlines
Must demonstrate a strong commitment to integrity, internal controls and data privacy
Should be a Good Team Player & Process driven person
Must be able to manage multiple priorities and able to work well in a fast paced, dynamic environment

Job Responsibility

Under supervision, assists with implementing, controlling, and monitoring of periodic compliance testing
Takes responsibility for the issuing or Purchase Orders and the issuance of outgoing Intercompany invoices
Takes ownership for the specific intercompany entity approvals on a monthly basis
Assists with reconciling accounts, resolving discrepancies, and collaborating across various finance and non-finance functions
Supports with analysing journals, producing data analysis and reports and assists with variance analysis
Assembles the annual audit information for external auditors and transfer pricing data for taxation authorities in various jurisdictions
Assists with systems reconciliations and ensuring the integrity of reported figures
Proactively supports the activities of the vendor funding programs
Assists with preparation of monthly provisions
Performs any other relevant task as requested by management

Fulltime

Accounting Analyst

We are looking for a detail-oriented Accounting Analyst to join our team in St P...

Location

United States , St Petersburg

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

1-3 years of general accounting experience
Bachelor's degree in Accounting or related
Experience working in an ERP system
Experience with Microsoft Excel required

Job Responsibility

Assist with monthly account reconciliations
Research and resolve basic accounting discrepancies
Maintain organized reconciliation schedules and supporting documentation
Assist with bank reconciliations and transaction matching
Support month-end and year-end close activities
Organize accounting records, electronic files, and supporting documents
Maintain accurate and complete accounting paperwork
Assist with audit preparation and requests from external auditors
Follow internal procedures and maintain documentation standards
Assist with special projects and general accounting tasks as assigned

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Fulltime

Accounting Analyst

We are looking for an Accounting Analyst to support core accounts receivable and...

Location

United States , Holmdel

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum Bachelor’s Degree required
1+ years Accounts Receivable experience, including cash application, billing and collections
Computer Skills – proficient in Excel (including formulas and pivots), knowledge of SAP a plus
Well organized and detail oriented
Strong customer service and communication skills
Must be a team player
Ability to multitask in a high paced and high-volume environment

Job Responsibility

Process weekly, monthly, and ad-hoc customer invoicing in a timely and accurate manner
Post customer payments to general ledger received via check and/or ACH
reconcile any short payments or deductions
Maintain and analyze weekly aging reports and reconcile to periodic general ledger close
Research and resolve all inquiries related to vendor invoicing and payments
Conduct daily collection calls on past due invoices
Maintain strong working relationships with customers and merchandisers

What we offer

Medical/Dental/Vision
401k
PTO
life and disability insurance

Fulltime

Corporate Accounting Analyst

Are you a Senior Accountant or experienced Big 4 Auditor looking to take your ca...

Location

United States , Mclean

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or Finance
2+ years of experience in public accounting (e.g., Big 4) or within the finance/accounting department of a medium-sized company
Advanced proficiency in Microsoft Excel
Strong analytical and problem-solving abilities
Excellent communication skills
Attention to detail, prioritization, and organizational skills
Proven ability to analyze financial data
Experience in government contracting or job cost/percentage of completion accounting is a plus

Job Responsibility

Work with multi-layered, multi-division financial reporting structures
Perform intercompany eliminations, currency conversions, general ledger reconciliations, corporate allocations, and adjusting journal entries
Prepare monthly, quarterly, and annual financial statements
Assist with annual financial audits and corporate tax preparation
Contribute to automation initiatives with internal programmers
Support corporate budgeting, forecasting, and controls
Partner with Chief Accounting Officer and Corporate Controller on finance initiatives
Participate in cross-departmental activities
Communicate and coordinate with operating divisions and external partners
Contribute to finance department process improvements

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training
compensation and benefits

Fulltime

Senior Accounting Analyst

Performs a mix of routine and moderately complex financial analysis in accordanc...

Location

United States , Scottsdale

Salary:

55900.00 - 74500.00 USD / Year

First American Financial

Expiration Date

Until further notice

Requirements

Bachelor’s degree or an equivalent combination of education and relevant experience
Typically requires 4–7 years of related finance or accounting experience
Demonstrated critical thinking skills, with the ability to evaluate options, assess risks, and determine effective solutions
Strong problem‑solving capabilities, including analyzing complex issues, researching alternatives, and implementing solutions
Solid conceptual understanding of accounting and finance principles and the ability to apply them in day‑to‑day responsibilities
Advanced computer proficiency, including Microsoft Office applications
Excellent analytical, verbal, and written communication skills
Proven ability to diagnose issues, analyze root causes, and drive appropriate resolutions
Experience facilitating or participating in meetings with senior‑level, cross‑functional stakeholders
Experience working with enterprise financial systems

Job Responsibility

Perform reconciliations across internal accounting systems, researching and resolving variances in a timely manner
Proactively identify and pursue process improvement opportunities, with a focus on meeting customer and business needs
Build and maintain ongoing partnerships with internal customers to continuously enhance service levels and ensure expectations are met
Research and resolve general ledger discrepancies related to assigned areas of responsibility
Provide input to management and recommend strategies to improve efficiency through standardization and process streamlining
Participate in and/or provide oversight for M&A activities, including system and process integrations
Collect, analyze, and prepare metrics and reporting for supported business units
Review offshore production performance against Service Level Agreements (SLAs), identifying quality, turnaround time, or productivity gaps and recommending corrective actions to management

What we offer

Medical
Dental
Vision
401k
PTO/paid sick leave
Employee stock purchase plan

Fulltime

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