Accounting Analyst

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, US GAAP.

The position activities consider mainly the following activities:

- Control of both manual and application systems monthly accounting journal entries.
- Prepare inputs required for credit loss reserve determination in monthly basis as well as regulatory reporting required to be delivered.
- Analyzes accounting and operating records booked in the general ledger in order to determine relevant variances.
- Prepare information on a monthly routine to provide to the tax team to be in compliance with tax requirements.
- Capable to prepare accounting reconciliations in monthly basis.
- Ability for downloading monthly reports from operating systems.
- Participate as an evaluator for the annual controls testing campaign.
- Self-management of accounting journal entries (US GAAP & Mex GAAP) and reconciliations to guarantee completion of all activities under their charge.
- Contribute to quarterly schedules preparation whose information will be consolidated with all other regions of Ford Motor Credit Company and filings with SEC.

- Capable to prepare and update internal accounting procedures.

- Prepare in a manually way electronic invoice (CFDI's).

- Preferably a person with an accounting profile.

- Solid knowledge of accounting rules under banking regulations, Mexican financial reporting standards, US GAAP and international audit standars.

- Highly required to have the ability to communicate in the English language that allows to address issues with US team. 

- It is highly desirable that have experience in companies of the financial services sector and/or in regulated SOFOMES. 

- Advanced use of Microsoft tools, preferably a person with knowledge in alteryx.

- Experience in using ERP systems (SAP).