Senior Accounting Analyst

15 hours ago


tamil nadu, India Ford Motor Company Full time

The Ford Credit Europe (FCE) Securitization Accounting Analyst is responsible for the accounting for FCE securitization programs and the related intercompany transactions including cash, finance receivables, and debt. Key responsibilities include new deal analysis, performing month-end, quarter-end, and year-end close, along with monthly reconciliations for all accounts. This position is responsible for supporting Ford Credit North America (FCNA) Securitization Accounting, FCE Bank and stand-alone financial reporting requirements. The analyst needs to be adept at troubleshooting in order to investigate variances and will work with Ford Credit North America Securitization Accounting for new types of securitization transactions, to ensure proper accounting. The analyst also provides support to other Treasury groups, as neededESSENTIAL SKILLS / DESIRED EXPERIENCEPrevious experience in Accounting-related positions and systems, knowledge of SAPQualified Accountants with Accounting/Treasury/Audit experience will be preferred.Strong English communication and presentation skills (written and verbal)Organized approach with attention to quality and process disciplineSelf-driven, ability to prioritize and advance multiple assignments simultaneouslyStrong interpersonal skills and an ability to work well with cross-functional teamsResponsive to management and auditor requestsStrong analytical ability and attention to detailStrong IT skills and quick learner with new systemsAbility to generate ideas for improvement and implement those ideas independentlyDaily ActivitiesPerform Daily JVs' and ensure Daily Journals are posted into SAP.Review the daily Checklist and ensure all activities are completedDaily review of Generic-id emails and respond within 24 Hrs.Monthly ActivitiesDownload month-end Reports from Receivables Subledger SystemMonth-end journals are posted as per Standard list in SAPUpload all posted JVs into EDMSManual Sub-ledger preparationReview and Update the Desk Procedures' as when changes are requiredPrepare the monthly metricsAnnual ActivitiesParticipate in BDO process walkthroughs, support GAO audits.Ensure all procedures are reviewed at least annuallySupport MCRP design and testing, including spreadsheet control tasksGeneral - OngoingMaintain Business Continuity Plan.Review Finance Manual changes and consider impact on the team's responsibilities.Ad-hoc projects as required



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