Financial Controls Jr. Analyst

GM Financial - Detroit, MI3.7

30+ days agoFull-timeEstimated: $66,000 - $92,000 a year

The Junior Analyst position on the GMF IO Financial Services, Systems and Controls team within the Controllership function will be responsible for supporting centralized financial control processes of GMF IO including the general ledger account integrity program; financial controls policy maintenance; and monitoring and reporting.

Liaise with and support in-country accounting teams to ensure compliance with global account reconciliation policy
Maintain appropriate control framework within account reconciliation system (Blackline) by managing user account requests, managing system interfaces, and updating system based on continuing business needs
Perform reconciliation quality control testing across IO countries to ensure compliance with global policy and provide value-added feedback to local teams
Assist with monthly reconciliation compliance reporting to senior management
Support development and ongoing monitoring of controls and reporting around corporate financial controls policies
Participate in ad-hoc projects as necessary

Undergraduate degree in accounting/finance – CPA preferred
1-3 years’ experience in accounting/finance roles
Blackline and/or Oracle experience is a plus

Skills and Knowledge:
Working understanding of effective financial controls environment
Significant attention to detail
Strong project management skills and ability to effectively prioritize tasks
Strong written and oral communication skills
Strong interpersonal skills; ability to work effectively with other team members, including those in other countries
Strong analytical and problem solving skills
Ability to develop and support new processes with appropriate level of oversight
Proficient computer skills including MS Office applications