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Ford Motor Company
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Accounting Analyst

Accounting Analyst

Ford Motor Company

3 - 7 years

0 Lacs

chennai tamil nadu

Posted:2 days ago| Platform: Shine logo

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Skills Required

analytical skills interpersonal skills communication skills international accounting standards due diligence review accountant us accounting standards general ledger systems sap4hana statutory financial statements workiva teamworking attitude chartered accountant financial statements preparation liquidity monitoring regulatory processes tax processes pwc process walkthroughs soxorp testing gao audits mcrp testing spreadsheet control

Work Mode

On-site

Job Type

Full Time

Job Description

You should be part-qualified as an accountant with strong analytical skills and well-established interpersonal and communication skills. Your experience should include knowledge of US and International Accounting Standards, as well as working with General Ledger systems such as SAP/4HANA. Familiarity with Statutory Financial statements application Workiva is preferred. Additionally, you must possess excellent team-working attitude and interpersonal skills. As a Chartered Accountant with Accounting experience, your main duties will include: - Controlling financial statements (income statement and balance sheet) and coordinating close checklist - Ensuring timely closure of books within monthly and quarterly deadlines - Maintaining communication with European Accounting and Location CFOs - Preparing and coordinating local financial statements - Handling Returns like Liquidity Monitoring, Receivable, Regulatory, and Tax related processes - Preparing decks for due diligence review - Reviewing and resolving assigned locations aged and reconciling items - Coordinating the preparation of various quarterly and year-end schedules - Participating in PwC process walkthroughs, SOX/ORP testing, and supporting GAO audits - Ensuring annual review of all procedures - Supporting MCRP testing, including spreadsheet control tasks Your role also includes understanding the fair treatment of customers and consistently incorporating it into your responsibilities as appropriate.,

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Accounting Analyst