Subledgers Preparations & Coordination (Brazil, Argentina, Chile, Peru)

Educational Qualification: Finance / Accounting /Administration / Commerce or Related Degrees

Experiencie: 0-3 Years Experiencie

Skills: Good Communications Skills

Good Analytical Skills

Portuguese and Spanish language ability to speak to the dealers/contacts

DISCLAIMER: Ford Motor Company is an Equal Opportunity Employer, as we are committed with a diverse workforce, and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran and basis of disability.

Your Impact :

1)  Perform subledger preparations, identify differences and ensure clearance actions within 30 days

2) Coordinate month close journals and activities, perform flux analysis and draft reconciliations

3) Organize aged item reviews, operations metrics, attend audit related requests 

4) Good Experience in all related process of Receivables including Receivables system knowledge, Credit limit & Payment term, Billing, Cash Application, Collections, Subledgers & Reconciliations

5) Worked in roles involving cross-functional teams and achieved corporate objectives & compliance requirements

6) Alteryx knowledge would be an added advantage 

7) Need to build and maintain relationship through phone, email, conference calls with Dealers / cross functional teams