Accounting Manager

JOB DESCRIPTION

Why General Ledger at GM Financial?

The General Ledger team at GM Financial plays a pivotal role in ensuring the accuracy and integrity of our financial data. As part of this team, you will be at the heart of our financial operations, managing and maintaining the core accounting records that support our business. This position offers extensive opportunities to deepen your understanding of financial processes, internal controls, and regulatory compliance, making it ideal for those who are detail-oriented and passionate about numbers. You will collaborate with various departments, providing insights and support to drive strategic decision-making and operational efficiency.

If you excel in meticulous analysis, thrive in a structured environment, and are eager to contribute to the financial backbone of a dynamic organization, this is the perfect role for you. At GM Financial, we cultivate a culture that values innovation, integrity, and a sense of community. Our team members are empowered to bring new ideas to the table, fostering an environment where everyone can thrive

Our Purpose: To drive financial clarity and empower strategic decision-making through accurate and timely reporting.

RESPONSIBILITIES

What you'll be doing:

• Lead and manage the activities of General Ledger team members
• Promote a cooperative and productive work environment
• Prepare and approve journal entries
• Review assigned account reconciliations performed by others
• Review general ledger accounts and consistently question unusual / non-routine transactions and account balance variances
• Prepare / review reporting to ensure accuracy and integrity
• Provide analytical support as requested to Financial Reporting, Treasury, Financial Planning & Analysis, and other business groups
• Participate in special projects as necessary
• Assist with documentation and compliance with Sarbanes-Oxley
• Comply with and enforce company policies and procedures

• Strong background with automated accounting systems
• Understanding of Generally Accepted Accounting Principles
• Working knowledge of financial statements
• Working knowledge of the Accounting Standards Codification
• Ability to lead, coach and mentor team members
• Perform analysis on monthly financial statements and on complex transactions
• Strong analytical skills
• Strong organizational skills
• Ability to multi-task and work independently
• Advanced knowledge of Excel
• Detailed oriented
• Good Leadership skills
• Possess the skills necessary to operate various office equipment
• Strong computer skills
• Strong verbal and written communication skills
• Advanced knowledge of reconciliations, financial reporting and analysis

• 3-5 years at a supervisory level required
• Greater than 10 years with financial services background, CPA preferred
• Bachelor's degree in accounting required