Senior Accounting Analyst

Job Description

We are seeking a highly skilled finance professional to join our team as an Operating Lease Analyst . In this role, the successful candidate will be responsible for managing the preparation and reporting of operating lease footnotes for 10-Q and 10-K filings, overseeing the Other Income footnote disclosures, and collaborating with cross-functional teams to analyze and explain variances in operating lease data. Previous experience in Accounting related positions and systems, knowledge of HFM and SAP Chartered Accountant designation is preferred Good communication and presentation skills Self-driven, ability to prioritize and advance multiple assignments simultaneously Strong interpersonal skills and an ability to work well with cross-functional teams Responsive to management and PwC requests Strong analytical ability and attention to detail Prepare monthly close related items for operating leases, such as input of monthly journal entries and account reconciliations Lead the preparation of Ford Credits Net Investment in Operating Lease footnote Lead the preparation of Ford Credits Other Assets and Other Liabilities footnote Prepare high-quality quarterly physicals-based flux analysis supporting year-over-year and quarter-over-quarter views for senior managements use during quarterly financial statement reviews Support Ford Credits statement of cash flow preparation for credit loss activity Complete basic annual assessments Ensure proper internal controls and compliance with S-Ox requirements, including annual desk procedure updates, AFR Support annual MCRP review Support GAO and PwC requests