Financial Reporting Specialist
hace 2 días
About the Role
">We are seeking a highly skilled Financial Reporting Specialist to join our team at General Motors. As a key member of our finance department, you will be responsible for ensuring accurate and timely financial reporting, as well as supporting the company's strategic goals.
">Job Summary
">- ">
- Contabilizar documentos recurrentes y no recurrentes para la operación de acuerdo a las políticas contables establecidas (IFRS & USGAAP);">
- Realizar contabilización y análisis de amortizaciones, reservas, provisiones y estimados de acuerdo con prácticas y políticas locales y corporativas;">
- Elaborar y documentar reconciliación de cuentas de Balance (Cuentas por Cobrar - Cuentas por Pagar - Bancos, Patrimonio, Impuestos) de las Trading Company y GMISCo de acuerdo a los líneamientos establecidos por Control Interno;">
- Apoiar y soportar las actividades del cierre contable asegurando su correcta elaboración;">
- Documentar y generar reportes internos/externos de información financiera de los procesos bajo su responsabilidad;">
- Ejecutar el proceso de contabilización de activos fijos (ingresos, traslados, bajas), su depreciación y control físico de los mismos;">
- Elaborar informe de antigüedad de cartera y realizar seguimiento al recaudo de la cartera vencida;">
- Utilizar las herramientas de Data Analytics ofrecidas por la corporación para mejorar los procesos a su cargo;">
- Apoiar y soportar las actividades del outsourcing de impuestos (PwC);">
- Soportar los requerimientos solicitados por el equipo de Auditoría Interna (GMI Financial Assurance) / Externa (EY)">
Requirements
">- ">
- Conta dor Público titulado;">
- Inglés intermedio;">
- Avanzado;">
- Experiencia mínima 6 meses desarrollando funciones similares;">
- Manejo SAP y Power Bi (Deseable).">
Salary Range
">The estimated annual salary for this position is between $60,000-$80,000, depending on experience and qualifications.
">Why Work with Us?
">At General Motors, we are committed to creating an inclusive workplace where everyone feels valued and respected. Our vision is a world with Zero Crashes, Zero Emissions and Zero Congestion, and we believe that diversity and inclusion are essential to achieving this goal. We offer a range of benefits and programs to support our employees' personal and professional growth, including opportunities for career development and advancement.
">Diversity and Inclusion
">We are proud to be an equal opportunities employer and welcome applications from diverse candidates. We strongly believe that workforce diversity creates an environment in which our employees can thrive and develop better products for our customers.
">About General Motors
">Our company has a rich history of innovation and excellence, dating back over a century. Today, we are one of the world's largest and most successful automakers, with a global presence and a commitment to delivering exceptional quality and value to our customers.
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