Accounting Supervisor

3 semanas atrás


São Caetano do Sul, Brasil General Motors Tempo inteiro

Hybrid: This position requires you to work on-site 3 times a week (Tue to Thu)

What You'll Do (Responsibilities)
  • People Management and Communication
    • Supervise and GMSA (GM South America) teams (5 contributor individuals)
    • Set direction and clear goals for the team
    • Provide candid and timely feedback to the team
    • Have professional development discussions with the team
    • Facilitate the communication between business areas, GBS and Finance teams
  • Review and approve reports and activities performed by the team:
    • GMSA Revenue Recognition accounting
    • GMSA Sales Incentives accounting
    • GMSA Finished Goods accounting including aging analysis
    • GMSA Warranty
    • GMSA Accounts Receivables management (AFDA, write-off discussions)
    • Balance Sheet Variance Analysis
  • Statutory Audit Reports
    • Facilitate the communication between GM teams with EY
    • Support EY on its information requests
    • Support VSM and FP&A teams on ad-hoc requests
  • Coordinate with Intercompany team to clear all imbalances during the closing
Your Skills & Abilities (Required Qualifications)
  • Bachelor degree completed in Accounting
  • Active CRC
  • Accounting or financial analysis experience
  • English from intermediate level
What Can Give You A Competitive Edge (Preference Qualifications)
  • Proficiency in ERP accounting software’s (e.g., Oracle, SAP)
  • Master or MBA preferred
  • Spanish
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