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Accounting Analyst
Ford Motor CompanyAccounting Analyst at Ford Credit Services managing accounting rules compliance and regulatory reporting. Involvement in monthly accounting entries and reconciliations within a hybrid work environment.
About the role
Key responsibilities & impact- To control both manual and application systems monthly accounting journal entries. **
- Preparing inputs required for credit loss reserve determination in monthly basis as well as regulatory reporting **required to be delivered. **
- To analyze accounting and operating records booked in the general ledger to determine relevant variances. **
- To prepare information on a monthly routine to provide to the tax team to comply with tax requirements. **
- The analyst should be capable of preparing accounting reconciliations in a monthly basis. **
- To have the ability to understand operating systems for downloading monthly reports **
- To support finance area with all the accounting information required to comply with their close and forecasting **activities, and business plan development. **
- To participate as an evaluator for the annual controls testing campaign. **
- Self-management of accounting journal entries (US GAAP and Mex GAAP) and reconciliations to guarantee **competition of all activities under his charge. **
- To contribute to quarterly schedules preparation whose information will be consolidated with all other regions of **Ford Motor Credit Company and fillings with SEC. **
- To be capable of preparing and updating internal accounting procedures
Requirements
What you’ll need- Preferably a person with an accounting profile **
- Preferably solid knowledge of accounting rules under banking regulations, Mexican financial reporting standards, **US GAAP and international audit standards **
- Highly required to have the ability to communicate in English language that allows to address issues with US **team **
- General knowledge of corporate policies, finance manuals and FCM activities. **
- Analytical skills. **
- Interpersonal skills such as leadership, communication, organization, and teamwork. **
- Compliance with Ford OS Behaviors. **
- Advanced use of Microsoft tools, preferably a person with knowledge in Alteryx and/or data management **applications
Benefits
Comp & perks- Preferably a person with an accounting profile **
- Preferably solid knowledge of accounting rules under banking regulations, Mexican financial reporting standards, **US GAAP and international audit standards **
- Highly required to have the ability to communicate in English language that allows to address issues with US **team **
- General knowledge of corporate policies, finance manuals and FCM activities. **
- Analytical skills. **
- Interpersonal skills such as leadership, communication, organization, and teamwork. **
- Compliance with Ford OS Behaviors. **
- Advanced use of Microsoft tools, preferably a person with knowledge in Alteryx and/or data management **applications
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounting journal entriescredit loss reserve determinationaccounting reconciliationsUS GAAPMex GAAPregulatory reportingfinancial reporting standardsanalytical skillsinternal accounting procedurescontrols testing
Soft Skills
communicationleadershiporganizationteamworkself-managementinterpersonal skillsproblem-solvingadaptabilitycollaborationattention to detail