- Analyze assigned General Ledger accounts monthly and reconcile them against expected balances provided by operations within established deadlines
- Investigate unidentified or reconciling items and determine potential corrections for subsequent months' entries
- Ensure compliance with S-Ox (Sarbanes-Oxley), Internal Control policies, Finance Manuals, and other internal and external requirements
- Help maintain Ford of Mexico's performance metrics at an adequate/acceptable level
- Gain knowledge of other accounting-team positions to provide backup support and identify errors or process improvements
- Support accurate financial information for consolidation purposes
Requirements
- Accountant with bachelor's degree
- Intermediate level of English
- Knowledge of Low Code applications (Power Platform)
- Experience with Reconciliations
Core Competencies
Demonstrates expertise in General Ledger account analysis and reconciliation,
ensuring compliance with S-Ox and internal control policies. Proficient in utilizing Low Code applications for process improvements and financial consolidation.