上海招聘

职位描述：
Supporting Regional Controller Group of GM International Operation (GMIO). This role will be responsible for financial reporting and analysis under both legal entity and country of sales, including:

- Monthly closing and reconciliation for GMIO headquarter (IOHQ) accounting

· Monthly topside Journal Entry (JE) preparation and posting in SAP

· Monthly SAP Trial Balance (TB) submission and validation

· Monthly balance sheet account reconciliation for headquarter entities

· Monthly monitor significant Non-GMIO JEs booked by other accounting team for IOHQ entities

· Monthly monitor inter-company imbalance results and work with GBS/Conduent/Allied parties for investigation if any

· Monthly perform preview of EBIT and Cash flow vs. forecast for the headquarter entities and distribute to regional Financial Planning and Analysis (FP&A)

· Monthly prepare ISP rental, Car Rental, and KPMG Benefit-in-kind report for Singapore headquarter (SGHQ)

· Monthly/Quarterly/Yearly prepare IOHQ SEC requests

· Monthly prepare SOX checklist to ensure compliance

· Yearly prepare/assist external statutory audit for IOHQ entities

· Review and approve intercompany rebill if any

· SAP maintenance (General Ledger/26 digit rebill code/cost center) creation and coordination if any

· Be SAP super user for applying access to IOHQ and SGHQ entities
 
- Monthly/quarterly Regional Results Review (RRR) for Balance Sheet or Cash Flow

Both roles require respective candidate:

- To support/coordinate BU/Corporate Controller team on any issues might arise during daily work/closing, including, but not limited to, accounting policy, closing procedure/calendar, balance sheet/cash flow

- To work cross-functionally on accounting matters within finance team (for instance, regional FP&A, regional Tax, Regional Treasury) and/or other business functions inter/intra regionally

- To lead/support GMIO/GMI controller group’s transformation/ad-hoc projects if any

Experience

- Minimum of 6 years experience in a Big 4 accounting firm with audit experience of public listed companies. Corporate experience is a plus.

- Experience in audit of US or HK public listed companies is advantageous.

Education and/or Certifications

- Bachelors/Masters degree in Accounting or Finance

- CPA / CICPA required (AICPA preferred)

General Motors Co., one of the world's largest automakers, traces its roots back to 1908. Its vision is to design, build and sell the world’s best vehicles. The General Motors-China relationship dates back more than nine decades.

GM has 12 joint ventures and two wholly owned foreign enterprises as well as more than 55,000 employees in China. GM (China) Investment Corp. is a wholly owned venture based in Shanghai. It houses all of GM’s local staff and is an investor in GM’s vehicle joint ventures in China. GM has been named one of the 10 Hewitt Best Employers in China.

GM, along with its joint ventures, offers the broadest lineup of vehicles and brands among automakers in China. Products are sold under the Buick, Cadillac, Chevrolet, Opel, Baojun, Wuling and Jiefang brands. In 2012, domestic sales of vehicles by GM and its joint ventures increased 11.3 percent on an annual basis to 2,836,128 units.

GM China’s strategy can be summed up in six words: In China, with China, for China. The entire company has made China a priority. GM has built a solid foundation for continued growth. It seeks outstanding candidates to help it remain a leader in China.