Financial Controls Analyst
GM Financial - Detroit, MI

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BASIC FUNCTION:

The Financial Controls Analyst is responsible for monitoring compliance with GMF IO’s general ledger account reconciliation policy, the objective of which is to reduce the risk of financial reporting misstatements. GMF IO currently employs BlackLine, an online application, to support monitoring and reporting of all general ledger account reconciliations across the company. The Financial Controls team will be the functional owner of the BlackLine system which includes administrative day-to-day support of the tool.

Detailed Description

JOB DUTIES:
·
Account maintenance, user access control, system administration and change management, system testing, QA support.
· Providing the appropriate level of day-to-day system support is critical to ensuring integrity of controls and process support around the account reconciliation policy.
· Maintain the general ledger account integrity program.
REPORTING RELATIONSHIP:

Reports to: Manager of Financial Controls

Job Requirements

QUALIFICATIONS:

The scope of administrative responsibilities around both the account reconciliation monitoring process and maintenance of the Blackline application warrants an analyst level employee (Accountant I) who could be deployed in a somewhat dedicated fashion to this role.

WORK CONDITION:

Normal office environment.

GM Financial - 17 months ago - save job
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