Accounting Analyst
About the role
Opportunity for the position of accounting analyst who performs functions related to credit portfolio accounting
for a regulated entity in compliance with the accounting rules of banking regulations, Mexican financial reporting
standards, and US GAAP
Since 1959, we have worked with dealerships to put people behind the wheels of great Ford and Lincoln vehicles. We provide financing, outstanding service and professional expertise to five thousand dealers and more than four million customers in at least 100 countries. Prospective employees can expect a professional atmosphere with opportunities to grow.
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
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
Questions about this role
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