GM Financial

Accountant II

GM Financial

full-time

Posted on:

Location Type: Hybrid

Location: Fort Worth • Texas • United States

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About the role

  • 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

  • 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
  • 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
Applicant 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