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Dual reporting to the Corporate Accounting Supervisor, and the GMNA Controller of Customer Care & Aftersales (CCA), the successful candidate will be an active team member involved in monthly, quarterly, and year end activities. This position offers a great opportunity to further enhance technical accounting, teamwork, cross functional work, and communication skills.
Job Responsibility
Complete monthly/quarterly close process for CCA Canada, including preparation of journal entries, account reconciliations, and variance analysis
Establish and maintain high standards of documentation and support for journal entries and account reconciliations
Monthly and quarterly financial statement variance analysis, quarterly SEC disclosure preparation, as well as reporting packages for senior leadership
Support recurring cash receipt, banking, and transaction administration processes
Apply available AI and digital tools to simplify recurring work
Support the continuous improvement of the design, implementation and execution of processes and controls
Identification, interpretation and analysis of accounting risks and issues
Understand GM SOX frameworks and facilitate the testing, reporting and remediation of GM SOX team
Develop and enhance a positive working relationship with financial statement and SOX auditors
Critical team member of the CCA Controllership group
Requirements
Successfully obtained a Bachelor’s Degree, College Diploma or equivalent in a related field, preferably with a minimum of 3 years of experience
Strong interpersonal skills to work effectively with and influence a variety of different groups, including peers, outside consultants, and audit teams
Self-directed, able to work with minimal supervision, with a drive for results
Advanced Excel and SAP knowledge are strongly preferred
Chartered Professional Accountant, or comparable designation is strongly preferred
Nice to have
Advanced Excel and SAP knowledge
Chartered Professional Accountant, or comparable designation
What we offer
Paid time off including vacation days, holidays, and supplemental benefits for pregnancy, parental and adoption leave
Healthcare, dental and vision benefits including health care spending account and wellness incentive
Life insurance plans to cover you and your family
Company and matching contributions to a Defined Contribution Pension plan
GM Vehicle Purchase Plan for you, your family, and friends