Senior Accounting Analyst

Job Description

We are seeking a highly qualified finance professional to join our team as a Credit Loss Analyst. The successful candidate will be responsible for managing receivable reporting for 10Q/10K submissions, preparing ageing schedules for finance receivables, and coordinating with various teams to gather information on delinquencies. Previous experience in Accounting related positions and systems, knowledge of HFM, SAP, and Alteryx 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 credit losses, such as input of monthly journal entries and account reconciliations Prepare other recurring, non-credit loss related journal entries Review monthly MECHCAN file (which transfers the balance in one of the BU 6572 accounts to BU 5542) and post any correcting entries, as needed Prepare Allowance for Credit Loss section of Ford Credits Finance Receivable footnote and supporting schedules Prepare North American consumer vintage and aging tables and reconcile regional submissions in support of the preparation of the Credit Quality section of Ford Credits Finance Receivable footnote Lead the preparation of Ford Credit s Other Income footnote Prepare high-quality quarterly physicals-based flux analysis supporting year-over-year and quarter-over-quarter views for senior management s use during quarterly financial statement reviews Support Ford Credit s statement of cash flow preparation for DEFT 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