Subledgers Preparations

**Subledgers Preparations & Coordination (Brazil, Argentina, Chile, Peru)****Educational Qualification**:Finance / Accounting /Administration / Commerce or Related Degrees**Experiencie**: 0-3 Years Experiencie**Skills**:Good Communications SkillsGood Analytical SkillsPortuguese and Spanish language ability to speak to the dealers/contactsDISCLAIMER: Ford Motor Company is an Equal Opportunity Employer, as we are committed with a diverse workforce, and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran and basis of disability.**Your Impact**:1) Perform subledger preparations, identify differences and ensure clearance actions within 30 days2) Coordinate month close journals and activities, perform flux analysis and draft reconciliations3) Organize aged item reviews, operations metrics, attend audit related requests4) Good Experience in all related process of Receivables including Receivables system knowledge, Credit limit & Payment term, Billing, Cash Application, Collections, Subledgers & Reconciliations5) Worked in roles involving cross-functional teams and achieved corporate objectives & compliance requirements6) Alteryx knowledge would be an added advantage