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Senior Financial Analyst-Consolidations

Posted on May 23, 2019 by General Motors

Detroit, MI 48208
12 May 2019
Annual Salary
Senior Financial Analyst-Consolidations, General Motors, Detroit, MI. Analyze US GAAP, SEC rules ®s, FASB Statements for complex transactions, consolidate all financial data &results across Global Enterprise Accounting Reporting Systems, &consolidate &close total Company financial results in U.S. &globally using Close, Consolidation, Planning &Reporting (CPR) system, S4 System Applications &Products (SAP S4), eSAP &SAP Enterprise Resource Planning (ERP) Systems. Retrieve &analyze GEARS financial data, contact regional Finance representatives, &validate reconciliations &accounting consolidations for mnthly &qrtrly accounting close. Review &analyze FX calculations in GEARS. Summarize consolidated &Country of Sale (CCOS) results &distribute report to Bd of Directors. Build complex formulas &Hyperion system retrieves in Excel to support reconciliation of CCOS results. Design accounting solutions to accommodate business actions for change in 10-K, 8-K, &10-Q segment information (GM regions). Bachelor, Business Administration, Accounting, or Finance. 24 mos exp as Financial Analyst, Controller, Technical Accounting Specialist, or related, analyzing US GAAP, SEC rules ®s, FASB Statements for complex transactions, &consolidating &closing total automotive manufacturer (OEM) country or regional financial results using SAP ERP Systems. Mail resume to Ref#162, GM Global Mobility, 300 Renaissance Center,
MC:482-C32-C66, Detroit, MI 48265. Category: Finance , Keywords: Senior Financial Analyst

Reference: 710118171