Analyst - AR/AP

General Motors is hiring an Analyst - AR/AP in Taguig City, Philippines. This hybrid role requires the candidate to work in the office three times a week. Responsibilities include managing accounts receivable/payable, collaborating with a third-party service provider, and ensuring compliance with accounting standards and regulations. The analyst will also support month-end closing activities and drive process improvements while adhering to GM Corporate policies.
Sponsorship: GM DOES NOT PROVIDE IMMIGRATION-RELATED SPONSORSHIP FOR THIS ROLE.  DO NOT APPLY FOR THIS ROLE IF YOU WILL NEED GM IMMIGRATION SPONSORSHIP (e.g., H-1B, TN, STEM OPT, etc.) NOW OR IN THE FUTURE.

Work Arrangement

This role is categorized as hybrid on day shift . This means the successful candidate is expected to report to GM Philippines office three times per week or other frequency dictated by the business.

The Role

The AR/AP Accounting Analyst is responsible for overseeing and analyzing the company's accounts receivable and accounts payable processes. This role involves close collaboration with the Conduent Team, a third-party service provider, to ensure timely and accurate processing of invoices, payments, and receipts. The analyst is also responsible for month-end closing activities, including calculating provisions for doubtful accounts, posting manual journals, preparing reports, and working closely with various business contacts to align and resolve business requirements. Additionally, the role requires adherence to GM Corporate policies and external regulatory requirements, serving as the main point of contact for internal and external audits. The analyst identifies and drives resolution for accounting or control-related issues within their area and leads process improvements and innovations to streamline existing process.

What You'll Do
• Perform General Ledger functions; assure accuracy, timeliness, and conformity with professional accounting standards and best practices in accordance with generally accepted accounting principles (GAAP)
• Identify, interpret and analyze potential accounting risks and issues
• Research and analyze accounting transactions and contracts
• Identify and execute internal controls, SOX compliance and financial procedures
• Partner with Finance to determine accounting implications of transactions and perform analytical analyses to utilize when making all material business decisions
• Assist with internal and external financial reporting - including analyzing consolidated results, drafting SEC documents and management review reports, ensuring quality, and administering strict timeline
• Evaluate current accounting practices and policies and drive continuous improvement
• Research and interpret new accounting standards and brainstorm how each applies to GM as well as comply with external 10-Q/10-K reporting requirements