Accountant I - Close & Consolidations

Overview

Hybrid model opportunity in Fort Worth, TX: Potential to work 3 days remote and 2 day onsite.

Why GM Financial?

GM Financial is the wholly owned captive finance subsidiary of General Motors and is headquartered in Fort Worth, U.S. We are a global provider of auto finance solutions, with operations in North America, South America, and the Asia Pacific region. Through our long-standing relationships with auto dealers, we offer attractive retail financing and lease programs to meet the needs of each customer. We also offer commercial lending products to dealers to help them finance and grow their businesses.

At GM Financial, our team members define and shape our culture - an environment that welcomes new ideas, fosters integrity, and creates a sense of community and belonging. Here we do more than work - we thrive.

Our Purpose: We pioneer the innovations that move and connect people to what matters.

Responsibilities

About the role:

The Accountant I prepares journal entries, routine reconciliations and analyzes trends and costs to validate results. This team member relies on limited experience and judgment to plan and accomplish a variety of job functions and closing activities. The Accountant I works independently with general supervision and interacts with other departments and/or external parties when directed to fulfill position requirements.

In this role, you will:

• Prepare and input journal entries

• Calculate and validate accruals

• Prepare management reports and analysis, which includes ad-hoc, one-time requests

• Prepare reconciliations of assigned general ledger accounts

• Research and document reconciling items

• Question unusual / non-routine transactions

• Assist with the preparation of external and internal audit schedules

• Assist with documentation and compliance with Sarbanes-Oxley

• Assist in month end consolidation process

• Assist in maintaining the chart of accounts

Qualifications

What makes you a dream candidate?

• Working knowledge of automated accounting systems

• A general understanding of Generally Accepted Accounting Principles

• Working knowledge of account reconciliations

• Working knowledge of Microsoft Office products

• Working knowledge of financial statements

• Ability to multi-task and work independently

• Advanced knowledge of Excel

• Detailed oriented

• Experience with financial reporting tools and database query tools

• Perform analysis on monthly financial statements and also on complex transactions

• Possess the skills necessary to operate various office equipment

• Strong analytical, computer, organizational skills

• Strong verbal and written communication skills

Education & Experience

• Bachelor's Degree in Business with an Accounting major or Finance with strong Accounting emphasis or several years of related experience required

• 1-3 years of experience in public or general accounting and/or financial analysis required

• Experience with intercompany transactions and reconciliations in a multiple subsidiary environment preferred

• Experience with multiple foreign currencies, revaluation, and translation preferred

What We Offer: 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 and nine company holidays.

Our Culture: Our team members define and shape our culture - an environment that welcomes innovative ideas, fosters integrity, and creates a sense of community and belonging. Here we do more than work - we thrive.

Compensation: Competitive pay and bonus eligibility

Work Life Balance: Flexible hybrid work environment, 2-days a week in office

#LI-GE1 #LI-Hybrid