Accounting Analyst

hace 1 semana

Ciudad de México Ford de México A tiempo completo

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, US GAAP.

At Ford Motor Company, we believe freedom of movement drives human progress. With our incredible plans for the future of mobility, we have a wide variety of opportunities for you to accelerate your career and help us define tomorrow’s transportation.

We strategically partner with operations to drive exceptional results, and increase Ford’s leadership as an automotive company. We contribute financial expertise to all areas of the company, including the planning, manufacturing, marketing and distribution of Ford products around the world.
- Preferably a person with an accounting profile.
- Solid knowledge of accounting rules under banking regulations, Mexican financial reporting standards, US GAAP and international audit standars.
- Highly required to have the ability to communicate in the English language that allows to address issues with US team.
- It is highly desirable that have experience in companies of the financial services sector and/or in regulated SOFOMES.
- Advanced use of Microsoft tools, preferably a person with knowledge in alteryx.
- Experience in using ERP systems (SAP).

The position activities consider mainly the following activities:

- Prepare inputs required for credit loss reserve determination in monthly basis as well as regulatory reporting required to be delivered.
- Analyzes accounting and operating records booked in the general ledger in order to determine relevant variances.
- Prepare information on a monthly routine to provide to the tax team to be in compliance with tax requirements.
- Capable to prepare accounting reconciliations in monthly basis.
- Ability for downloading monthly reports from operating systems.
- Participate as an evaluator for the annual controls testing campaign.
- Self-management of accounting journal entries (US GAAP & Mex GAAP) and reconciliations to guarantee completion of all activities under their charge.
- Contribute to quarterly schedules preparation whose information will be consolidated with all other regions of Ford Motor Credit Company and filings with SEC.
- Capable to prepare and update internal accounting procedures.
- Prepare in a manually way electronic invoice (CFDI's).

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