Accounting and Compliance Specialist

2 weeks ago


Taguig, National Capital Region, Philippines General Motors Full time
  • ">
  • Responsible for operationally leading and executing from GL perspective:">
  • Monthly closing and reporting as per US GAAP">
  • Account reconciliation excellence">
  • Annual closing as per US GAAP">
  • Create Journal Entries based on financial information">
  • Bank open item management and resolutions">
  • Perform cash walk, cash forecasting, funding, and other treasury related activities.">
  • Compliance with GM Corporate policies and external regulatory requirements">
  • Interacts with internal/external related parties (impacted Business Units, Global Controller's Team, Global Finance Teams, etc.)">
  • Main point of contact for internal and external audits">
  • Identify and drive resolution for issues (accounting or control related) within their respective area">
  • Identify, lead, and implement process improvements to drive quality accounting and compliance within their respective area">
  • Frequent contact with others outside of work group to accomplish tasks">
  • Lead or actively participate in Special Projects (including LEAN/Six Sigma activities)">
  • Responsible for identifying and documenting process gaps to moderate standard financial analysis">
  • Responsible for the day-to-day general ledger accounting and reconciliation, financial reporting and analysis for assigned functional areas.">
  • Research and resolve Business Unit(s) inquiries for assigned functional areas.">
  • Prepare Manual Journal Entries adjustment when business needs.">
  • Responsible for performing special projects to improve process efficiency and performance Projects as assigned by Management.">
  • Demonstrate intermediate understanding / working knowledge of accounting principles and internal controls and apply them.">
  • Investigate and report to the Supervisor any inconsistencies or improprieties.">


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