AVP Assistant Controller - GM Financial Bank

Why GM Financial?

GM Financial is the wholly owned captive finance subsidiary of General Motors and is headquartered in Fort Worth, U.S. We are a global provider of auto finance solutions, with operations in North America, South America, and the Asia Pacific region. Through our long-standing relationships with auto dealers, we offer attractive retail financing and lease programs to meet the needs of each customer. We also offer commercial lending products to dealers to help them finance and grow their businesses.

At GM Financial, our team members define and shape our culture — an environment that welcomes new ideas, fosters integrity, and creates a sense of community and belonging. Here we do more than work — we thrive.

Our Purpose:  We pioneer the innovations that move and connect people to what matters.

This position will be posted until filled. 

About the Role:

The AVP Associate Controller is responsible for maintaining the chart of accounts for general ledger reporting, integrity of general ledger reporting, and statutory reporting with an emphasis on cash, intercompany, equity transactions and consolidations, among other core accounting operations. This position will oversee the monthly, quarterly, and year-end close with the parent company under very tight deadlines. The AVP Associate Controller is responsible for operational systems support to include daily sub-ledger/core deposit and loan system analysis and integrity of sub-ledger/core systems related to general ledger transactions. The AVP Associate Controller is also the point of contact for internal departments, external parties, and internal and external auditors. The ability to solve problems, pay attention to detail and meet tight deadlines are skills essential for success in this position.

In this role you will:

• Develop a good working relationship with the parent company’s accounting department.

• Oversee and maintain the global chart of accounts in various systems (general ledger and/or treasury management system).

• Conduct and/or participate in meetings with different teams throughout the organization to develop an understanding of projects impacting the general ledger system or treasury management system and the associated impact to the department.

• Make recommendations and implement process and procedure improvements.

• Prepare, review, and approve journal entries.

• Participate in the monthly, quarterly, and year-end close.

• Ensure accounting deadlines are met.

• Assist with the preparation of the monthly, quarterly, and yearly financial reports.

• Manage the daily loan, cash accounting and deposit reconciliation processes.

• Monitor and resolve system issues.

• Support internal management reporting, regulatory reporting, SEC reporting and quarterly/ year-end audits.

• Prepare and review account reconciliations as well as periodic financial reports and audit schedules.

• Prepare and review monthly/quarterly/annual statutory regulatory findings.

• Perform other duties as assigned.

• Conform with all company policies, procedures, and internal controls.