Job Description
Senior Financial Analyst – Customer Care and Aftersales Technical Accounting
Vacancy Status
Yes - This posting is for an existing vacancy within the organization and is open to new applications. (Backfill)
AI Disclosure
As part of the application process, Artificial Intelligence will be used in the hiring process for this role
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Hybrid - This role is categorized as hybrid. This means the successful candidate is expected to report to the Oshawa Elevation Centre three times per week, at minimum [or other frequency dictated by the business].
Job Description
Dual reporting to the Corporate Accounting Supervisor, and the GMNA Controller of Customer Care & Aftersales (CCA), the successful candidate will be an active team member involved in monthly, quarterly, and year end activities.
This position offers a great opportunity to further enhance technical accounting, teamwork, cross functional work, and communication skills.
Deliverables
Financial Close & Reconciliations
Complete monthly/quarterly close process for CCA Canada, including preparation of journal entries, account reconciliations, and variance analysis.
Establish and maintain high standards of documentation and support for journal entries and account reconciliations.
Variance Analysis & Reporting
Monthly and quarterly financial statement variance analysis, quarterly SEC disclosure preparation, as well as reporting packages for senior leadership, to understand critical movement(s) in account balances and activity.
Operational Support & Process Improvement
Support recurring cash receipt, banking, and transaction administration processes, including accurate system maintenance, monitoring, and follow-up to ensure transactions are recorded completely and on time.
Apply available AI and digital tools to simplify recurring work, strengthen data accuracy, and support more efficient execution of monthly and quarterly activities.
Process, Controls & Risk
Support the continuous improvement of the design, implementation and execution of processes and controls to ensure the overall accuracy of GM Canada’s financial accounting and financial statement disclosures.
Identification, interpretation and analysis of accounting risks and issues.
Understand GM SOX frameworks and facilitate the testing, reporting and remediation of GM