• Financial Controls Senior Representative

    Job Locations US-MI-Detroit
    Requisition ID
    2018-33371
    Employee Type
    Full Time-Regular
    Category
    Accounting / Finance / Treasury
  • Overview

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    The Senior Representative position on the GMF IO Financial Services, Systems and Controls team within the Controllership function will be responsible for supporting centralized financial control processes of GMF IO including the general ledger account integrity program; financial controls policy maintenance; and monitoring and reporting.

    Responsibilities

    • Liaise with and support in-country accounting teams to ensure compliance with global account reconciliation policy
    • Maintain appropriate control framework within account reconciliation system (Blackline) by managing user account requests, managing system interfaces, and updating system based on continuing business needs
    • Perform reconciliation quality control testing across IO countries to ensure compliance with global policy and provide value-added feedback to local teams
    • Assist with monthly reconciliation compliance reporting to senior management
    • Support development and ongoing monitoring of controls and reporting around corporate financial controls policies
    • Participate in ad-hoc projects as necessary

    Qualifications

    Experience:

    • Undergraduate degree in accounting/finance – CPA preferred
    • 1-3 years’ experience in accounting/finance roles
    • Blackline and/or Oracle experience is a plus

    Skills and Knowledge:

    • Working understanding of effective financial controls environment
    • Significant attention to detail
    • Strong project management skills and ability to effectively prioritize tasks
    • Strong written and oral communication skills
    • Strong interpersonal skills; ability to work effectively with other team members, including those in other countries
    • Strong analytical and problem solving skills
    • Ability to develop and support new processes with appropriate level of oversight
    • Proficient computer skills including MS Office applications

     

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