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. This unique feature helps candidates tailor their applications more effectively — a feature exclusive to JobTailor job listings.

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

#J-18808-Ljbffr

📌 Accounting Analyst (Naucalpan de Juárez)
🏢 Jobtailor
📍 Naucalpan de Juárez