The **Accounting Analyst**is responsible for the accurate and timely accounting of the Operating Lease portfolio, Repossessed vehicle inventory. Working under the leadership of the Portfolio Accounting Supervisor, this position will be responsible for preparing the financial reporting, implementing controls and analysis aligned with GM Financial (GMF) accounting policy and supporting Business Process Excellence for Portfolio Accounting activities. The Portfolio Accounting Analyst for Leasing requires proficient communication skills and the ability to work effectively in a team with both internal (operations, tax, etc.) and external (system development team, OEM, etc.) counterparts.
**Location**:Monterrey, N.L.
- Responsible for the daily accounting of the Operating Lease portfolio and Repossessed vehicle inventory, maintaining accurate write of balances & reconciling items of >60 days.
- Timely conclusion of the monthly accounting reconciliations for key and non-key accounts.
- Implement robust controls and maintain updated process maps for the Lease portfolio.
- Finance lead for Lease related projects.
- Coordinate with Finance Project Manager all system developments related to the Lease portfolio.
- Bachelor's degree in accounting or similar field.
- At least 3 years of experience in Accounting, experience in a Big Four firm is a plus.
- 2 years' experience in accounting for Operating and Finance Lease portfolios is a plus.
- Excellent organizational skills, ability to create and maintain work relationships.
- Advanced oral, written and presentation skills; ability to communicate with individuals and groups.
- Fluent in English & Spanish (will be evaluated during the interview).
- Proactive with analytic and problem solving skill set.
- Knowledge of local accounting principles (NIF). US GAAP is a plus.
- MS Office tools proficiency.
- Proven ability to produce documents, spreadsheets, databases, presentations, etc.
- Experience or exposure to Sarbanes Oxley Act (SOX) compliance is a plus.
- Knowledge of preparing and mapping procedures and controls.