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
• To control both manual and application systems monthly accounting journal entries.
• Preparing inputs required for credit loss reserve determination in monthly basis as well as regulatory reporting
required to be delivered.
• To analyze accounting and operating records booked in the general ledger to determine relevant variances.
• To 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.
• To have the ability to understand operating systems for downloading monthly reports
• To support finance area with all the accounting information required to comply with their close and forecasting
activities, and business plan development.
• To 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.
• To contribute to quarterly schedules preparation whose information will be consolidated with all other regions of
Ford Motor Credit Company and fillings with SEC.
• To be capable of preparing and updating internal accounting procedures
Preferably a person with an accounting profile
• Preferably solid knowledge of accounting rules under banking regulations, Mexican financial reporting standards,
US GAAP and international audit standards
• Highly required to have the ability to communicate in English language that allows to address issues with US
team
• General knowledge of corporate policies, finance manuals and FCM activities.
• Analytical skills.
• Interpersonal skills such as leadership, communication, organization, and teamwork.
• Compliance with Ford OS Behaviors.
• Advanced use of Microsoft tools, preferably a person with knowledge in Alteryx and/or data management
applications
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