Senior Accounting Analyst

As a Ford Credit Europe (FCE) Securitization Accounting Analyst, your role involves accounting for FCE securitization programs and related intercompany transactions including cash, finance receivables, and debt. Your key responsibilities will include: - Conducting new deal analysis - Performing month-end, quarter-end, and year-end close processes - Completing monthly reconciliations for all accounts - Supporting Ford Credit North America (FCNA) Securitization Accounting, FCE Bank, and stand-alone financial reporting requirements - Collaborating with Ford Credit North America Securitization Accounting for new types of securitization transactions - Providing troubleshooting expertise to investigate variances - Assisting other Treasury groups as needed In terms of qualifications and experience, the following are essential: - Previous experience in Accounting-related positions and systems, with knowledge of SAP - Qualified Accountants with Accounting/Treasury/Audit experience will be preferred - Strong English communication and presentation skills (both written and verbal) - Organized approach with attention to quality and process discipline - Ability to prioritize and advance multiple assignments simultaneously - Strong interpersonal skills for effective collaboration with cross-functional teams - Responsiveness to management and auditor requests - Strong analytical ability and attention to detail - Strong IT skills and quick learner with new systems - Ability to generate improvement ideas and implement them independently Your daily activities will include: - Performing Daily JVs and ensuring Daily Journals are posted into SAP - Reviewing the daily Checklist and ensuring completion of all activities - Daily review of Generic-id emails and responding within 24 Hrs On a monthly basis, your activities will involve: - Downloading month-end Reports from Receivables Subledger System - Posting month-end journals per Standard list in SAP - Uploading all posted JVs into EDMS - Manual Sub-ledger preparation - Reviewing and updating Desk Procedures as changes are required - Preparing the monthly metrics Your annual activities will include: - Participating in BDO process walkthroughs and supporting GAO audits - Ensuring all procedures are reviewed at least annually - Supporting MCRP design and testing, including spreadsheet control tasks On an ongoing basis, you will: - Maintain Business Continuity Plan - Review Finance Manual changes and consider their impact on team responsibilities - Undertake ad-hoc projects as required These responsibilities and activities are crucial for fulfilling the role of a Ford Credit Europe (FCE) Securitization Accounting Analyst effectively.,