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Accounting Professional

2 weeks ago

Taguig, National Capital Region, Philippines General Motors Full time
Responsibilities
  • Operational execution and support from GL perspective: monthly closing and reporting as per US GAAP, account reconciliation – including reconciling indirect tax activity to the general ledger, annual closing as per US GAAP, create journal entries based on financial information, focused on withholding tax, VAT and other taxes, maintain and apply knowledge of direct and indirect taxes and developments that affect the business/country, assist with compiling data used to file all tax returns, support internal and external tax audit process by preparing audit support packages and analysis on areas including fixed assets, sales and expenses, prepare schedules to assist with month-end accounting close process, provide clear reporting of information and analyze data within a business area to identify reporting improvements, 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, etc.), have a strong control focus – bring any issues (accounting or control related) forward immediately, have a strong focus on process improvements to drive quality accounting and compliance, frequent contact with others outside of work group to accomplish tasks, participation in special projects (including lean/six sigma activities) - eventual leader of such projects, high technical skills in the use of SAP system (t-codes, asset module flow, etc.), support BCP, BIA activities and updates EUCA files.