Accounting Analyst
Ford Motor Company
+ Candidate should be part/fully qualified as an accountant
+ Analytically strong with well-established interpersonal and communication skills.
+ Experience in US and International Accounting Standards is added advantage.
+ Experience of the General Ledger systems (PeopleSoft, SAP/4HANA)
+ Experience in Statutory Financial statements application Workiva is preferrable
+ Excellent interpersonal and communication skills and team-working attitude
+ To understand what the fair treatment of customers' means and to ensure this is consistently incorporated into the role as appropriate.
+ Ensure standard journals are posted as per timelines and maintain control listing.
+ Participate in internal and external meetings related to process.
+ Ensure cable/ receivable statements are prepared as per close timelines and get confirmation from affiliates in a timely manner.
+ Ensure to work on intercompany imbalances and differences are sorted within book close
+ Co-ordinate with external teams
+ Review and resolution of assigned locations aged and reconciling items
+ Co-ordinate the preparation of various quarterly and year-end schedules
+ Participate in PwC process walkthroughs, SOX/ORP testing, support GAO audits
+ Ensure all procedures are reviewed at least annually
+ Support MCRP testing, including spreadsheet control tasks
CA/CMA Qualified, CA/CMA semi qualified with accounting experience
**Requisition ID** : 38817
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