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Accountant II - Accounts Payable

at GM Financial

Posted: 5/1/2019
Job Reference #: 35118

Job Description

  • Job LocationsUS-TX-Fort Worth
    Requisition ID
    2019-35118
    Employee Type
    Full Time-Regular
    Category
    Accounting / Finance / Treasury
  • Overview

    The Accountant II – Accounts Payable is responsible for maintaining the adequacy and operation of departmental controls and departmental analytics for financial reporting and compliance with SOX 404 controls. The Accountant II works under limited supervision and interacts with other departments and/or external parties when necessary.

    Responsibilities

    • Ensure Processes confirming A/P departmental controls and departmental analytics are being done
    • Actively participate in internal and external A/P audits
    • Assist in completing audit requests
    • Prepare reconciliations of assigned general ledger accounts
    • Prepare monthly management reports and analysis, which includes ad-hoc, one-time requests
    • Assist in the evaluation, modification, & implementation of policies and procedures
    • Participate in special projects as necessary

    Knowledge

    • Working knowledge of Microsoft Office products
    • Familiar with SOX 404 Controls
    • Strong analytical skills
    • Strong organizational skills.
    • Ability to multi-task and work independently
    • Detailed oriented
    • Proficient with Excel
    • Working knowledge of the accounts payable process
    • Working knowledge of account reconciliations
    • Knowledge of Accounts Payable ERP systems and Oracle R12 preferred

    Skills

    • Strong analytical and computer skills required
    • Logical thinker and detail oriented; Good reasoning ability to define problems, collect data, establish facts, and draw valid conclusions
    • Knowledge of Excel
    • Ability to work independently and make sound decisions while meeting time sensitive deadlines; Ability to assist in project and procedural decisions
    • Strong interpersonal skills
    • Good oral and written communication skills
    • Self-starter and finisher with the ability to work with minimal supervision; Able to handle multi-tasking
    • Strong computer skills

    Additional Knowledge, Skills and Abilities

    • Familiar with standard accounting concepts, practices and procedures

    Qualifications

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

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    Application Instructions

    Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!