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About the role
Key responsibilities & impact- Prepare and input both simple and complex journal entries
- Calculate and validate accruals
- Prepare monthly management reports and analysis, which includes ad-hoc, one-time requests
- Prepare reconciliations of assigned general ledger accounts
- Research, resolve, and document reconciling items which require critical thinking and problem solving capabilities
- Answer questions from and provide requested information to both internal and external auditors
- Assist with documentation and compliance with Sarbanes-Oxley
- Consistently question unusual / non-routine transactions and account balance variances
- Participate in special projects as necessary
Requirements
What you’ll need- Understanding of Generally Accepted Accounting Principles.
- Working knowledge of account reconciliations.
- Working knowledge of Microsoft Office products, including Access Database.
- Working knowledge of the Accounting Standards Codification.
- Working knowledge understanding of financial statements.
- Working knowledge of the accounts payable process.
- Experience database query tools.
- Perform analysis on monthly financial statements and also on complex transactions.
- Strong analytical skills.
- Strong organizational skills.
- Ability to multi-task and work independently.
- Advanced knowledge of Excel.
- Detailed oriented.
- Possess the skills necessary to operate various office equipment.
- Strong computer skills.
- Strong verbal and written communication skills.
- Familiar with standard accounting concepts, practices and procedures.
- Occasional overtime or split shifts may be required.
- Subject to stressful situations.
- Fast-paced office environment.
- Strong focus on providing quality service to internal and external customers.
- 2-4 years in public or general accounting and/or financial analysis, preferably with a financial services background Req
- High School Diploma or equivalent Required
- Associate Degree
- Bachelor’s Degree in Accounting, Finance or years of progressive experience in a true Accounting role (not Accounts Payable or Account Receivable) Required
- Master’s Degree
Benefits
Comp & perks- Generous benefits package available on day one to include: 401K matching
- bonding leave for new parents (12 weeks, 100% paid)
- tuition assistance
- training
- GM employee auto discount
- community service pay
- nine company holidays
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
journal entriesaccrualsaccount reconciliationsfinancial statementsdatabase query toolsExcelAccounting Standards CodificationSarbanes-Oxley compliancefinancial analysisaccounting concepts
Soft Skills
analytical skillsorganizational skillsmulti-taskingindependenceattention to detailverbal communicationwritten communicationproblem solvingcritical thinkingcustomer service
Certifications
High School DiplomaAssociate DegreeBachelor’s Degree in AccountingBachelor’s Degree in FinanceMaster’s Degree