Overview Why General Ledger at GM Financial? The General Ledger team at GM Financial plays a pivotal role in ensuring the accuracy and integrity of our financial data. As part of this team, you will be at the heart of our financial operations, managing and maintaining the core accounting records that support our business. This position offers extensive opportunities to deepen your understanding of financial processes, internal controls, and regulatory compliance, making it ideal for those who are detail-oriented and passionate about numbers. You will collaborate with various departments, providing insights and support to drive strategic decision-making and operational efficiency. If you excel in meticulous analysis, thrive in a structured environment, and are eager to contribute to the financial backbone of a dynamic organization, this is the perfect role for you. At GM Financial, we cultivate a culture that values innovation, integrity, and a sense of community. Our team members are empowered to bring new ideas to the table, fostering an environment where everyone can thrive. Our Purpose: To drive financial clarity and empower strategic decision-making through accurate and timely reporting. About the Accountant II: The Accountant II prepares journal entries, difficult and involved reconciliations, researches and resolves exceptions, and analyzes trends and costs to validate results. This team member relies on several years of experience and judgment to plan and accomplish a variety of job functions and closing activities. The Accountant II works under moderate supervision and interacts with other departments and/or external parties when necessary. Responsibilities What you'll be doing: Prepare and input both simple and complex journal entries Calculate and validate accruals Prepare monthly management reports and analysis, which includes ad-hoc, one-time requests Prepare reconciliations of assigned general ledger accounts Research, resolve, and document reconciling items which require critical thinking and problem solving capabilities Answer questions from and provide requested information to both internal and external auditors Assist with documentation and compliance with Sarbanes-Oxley Consistently question unusual / non-routine transactions and account balance variances Participate in special projects as necessary Qualifications What makes you the dream candidate? Understanding of Generally Accepted Accounting Principles Working knowledge of account reconciliations Working knowledge of Microsoft Office products, including Access Database Working knowledge of the Accounting Standards Codification Working knowledge understanding of financial statements Working knowledge of the accounts payable process Experience database query tools Perform analysis on monthly financial statements and also on complex transactions Strong analytical skills Strong organizational skills Advanced knowledge of Excel Familiar with standard accounting concepts, practices and procedures Experience 2-4 years in public or general accounting and/or financial analysis, preferably with a financial services background required Bacherlors in Accounting What We Offer: Generous benefits package available on day one to include: 401K matching, bonding leave for new parents (12 weeks, 100% paid), tuition assistance, training, GM employee auto discount, community service pay and nine company holidays. Our Culture: Our team members define and shape our culture — an environment that welcomes innovative ideas, fosters integrity, and creates a sense of community and belonging. Here we do more than work — we thrive. Compensation: Competitive pay and bonus eligibility Work Life Balance: Flexible hybrid work environment, 2-days a week in office