Reconciliation Analyst

Ford Motor; Naucalpan de Juárez; Presencial; MXN 400,000 - 600,000; Jornada completa

Descripción de la vacante

A multinational automotive corporation located in Naucalpan de Juárez is seeking Public Accountants in the early stages of their careers. This role provides support to the Accounts Reconciliations hub and aims to ensure accuracy in Financial Statements. Ideal candidates have a Bachelor's degree in Accounting, good English skills, and teamwork abilities. This is an excellent opportunity to start a finance career in a dynamic environment.

Formación

• Public Accountants with bachelor's degree.
• Good English proficiency to write, read, and speak at an intermedium level.
• Intermediate experience in Microsoft Office 365.

Responsabilidades

• Ensure compliance with S-Ox and Internal Control requirements.
• Analyze assigned accounts from General Ledger for monthly reconciliation.
• Identify possible errors or improvements in the work areas.

Conocimientos

Good English proficiency

Strong oral and written communication skills

Teamwork oriented

Educación

Bachelor's degree in Accounting

Herramientas

Microsoft Office 365 (Excel, Word, PowerPoint, Outlook)

Data Analytics tools (e.g. Alteryx)

BLACKLINE/SAP/ARIBA

Descripción del empleo

We are looking for Public Accountants in the early stages of their careers to support the Accounts Reconciliations hub located in the Ford of Mexico accounting office. This office support reconciliation for several countries in North and South America for Ford and Ford Credit Companies. This area is very dynamic and in most cases the base to start an accounting or finance career at Ford.

Qualifications

• Public Accountants with bachelor's degree.
• Good English proficiency to write, read, and speak at an intermedium level.
• Intermediate experience in Microsoft Office 365 such as Excel, Word, PowerPoint, and Outlook (SharePoint is desirable).
• Basic knowledge of Data Analytics tools (e.g. Alteryx)
• Basic knowledge of BLACKLINE/ SAP / ARIBA
• Good oral and written communication skills.
• Teamwork oriented.

Responsibilities

This position will ensure compliance with S-Ox, Internal Control, Finance Manuals, and other internal and external requirements and is key to succeed in the accuracy of Financial Statements for the Company.

To obtain knowledge of other positions in the accounting team, to serve as support and identify possible errors or improvements in the work areas.

The intention of the job is to analyze the assigned accounts from General Ledger on a monthly basis to reconcile them versus an expected balance provided by the operations during the expected deadlines. Analyze the unidentified or reconciling items to a potential correction of the entries in the following months and to support to keep the Ford of Mexico metrics at an adequate level and the Financial Information accurate for consolidating purposes.