# Accounting Analyst

**Company**: Ford Motor Credit Company
**Location**: Naucalpan de Juarez
**Work arrangement**: hybrid
**Experience**: mid
**Job type**: full-time
**Category**: Finance
**Industry**: Finance

**Apply**: https://efds.fa.em5.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/64545?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_d001292e-f7d

## Description

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, and US GAAP.

Responsibilities: Control both manual and application systems monthly accounting journal entries. Prepare inputs required for credit loss reserve determination in monthly basis as well as regulatory reporting required to be delivered. Analyse accounting and operating records booked in the general ledger to determine relevant variances. 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. Have the ability to understand operating systems for downloading monthly reports. Support finance area with all the accounting information required to comply with their close and forecasting activities, and business plan development. 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. Contribute to quarterly schedules preparation whose information will be consolidated with all other regions of Ford Motor Credit Company and fillings with SEC. Be capable of preparing and updating internal accounting procedures.

## Skills

### Required
- accounting rules under banking regulations
- Mexican financial reporting standards
- US GAAP
- international audit standards
- Microsoft tools
- Alteryx
- data management applications

### Nice to have
- advanced use of Microsoft tools
- knowledge in Alteryx and/or data management applications

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