Responsibilities
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 filings with SEC.
To be capable of preparing and updating internal accounting procedures.
Requirements
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 Optimization Keywords
Below are skills and terms extracted directly from this job posting to improve Applicant Tracking System (ATS) visibility.
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Hard Skills
accounting journal entries
credit loss reserve determination
accounting reconciliations
US GAAP
Mex GAAP
regulatory reporting
financial reporting standards
analytical skills
internal accounting procedures
controls testing
Soft Skills
communication
leadership
organization
teamwork
self-management
interpersonal skills
problem-solving
adaptability
collaboration
attention to detail
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📌 Accounting Analyst (Naucalpan de Juárez)
🏢 Jobtailor
📍 Naucalpan de Juárez