Statutory Reporting and Compliance Analyst
3 days ago
Sponsorship: GM DOES NOT PROVIDE IMMIGRATION-RELATED SPONSORSHIP FOR THIS ROLE. DO NOT APPLY FOR THIS ROLE IF YOU WILL NEED GM IMMIGRATION SPONSORSHIP (e.g., H-1B, TN, STEM OPT, etc.) NOW OR IN THE FUTURE.
Work Arrangement:
This role is categorized as hybrid. This means the successful candidate is expected to report to the office three times per week or other frequency dictated by the business.
The Role:
Serve as a Strategic Business Partner, bringing timely and insightful decisions to all strategic and tactical matters as they relate to SEC requirements, accounting, audit/SOX compliance, and financial analyses, leveraging financial systems and processes that increase clarity, improve efficiency, shorten decision cycle times, and reinforce financial integrity and accountability.
What You'll Do:
- Statutory Year-End Audit
- Preparation of Statutory Financial Statements and its notes disclosures under Local GAAP while ensuring compliance with regulatory and external reporting requirements and internal statutory filing deadlines.
- Account reconciliation between local GAAP and US GAAP: validating that all documents have been posted to local ledgers.
- Create and analyze Statutory Journal Entries based on financial information from US GAAP to Local GAAP (i.e., IFRS, etc.).
- Prepare supporting documentation for statutory financial statements in line with local GAAP to a standard ready for external audit.
- Maintain and apply knowledge of accounting standards and developments that affect the business/country.
- Support external audit process by preparation of the external audit, working with colleagues across the Controllership to plan and produce the audit file in a timely and accurate manner, learning from previous years' audits.
- Provide clear reporting of information and analyze data within a business area to identify reporting improvements.
- Perform tasks ensuring all milestones of the statutory reporting cycle are met on time to avoid any risks that may result from late internal or external filing.
- 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 Controller's Team, Global Finance Teams, External Auditors, etc.).
- Manage the relationship with the external auditors to ensure the audit is as short as possible resulting in an excellent audit report.
Note: Day shift, 9:00 AM to 6:00 PM, but night shift for the 1st quarter, morning to midday shift for the 2nd to 4th quarters.
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