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, and US GAAP

• To control both manual and application systems monthly accounting journal entries. 
• Preparing inputs required for credit loss reserve determination in monthly basis as well as regulatory reporting 
required to be delivered. 
• To analyze accounting and operating records booked in the general ledger to determine relevant variances. 
• To prepare information on a monthly routine to provide to the tax team to comply with tax requirements. 
• The analyst should be capable of preparing accounting reconciliations in a monthly basis. 
• To have the ability to understand operating systems for downloading monthly reports 
• To support finance area with all the accounting information required to comply with their close and forecasting 
activities, and business plan development. 
• To participate as an evaluator for the annual controls testing campaign. 
• Self-management of accounting journal entries (US GAAP and Mex GAAP) and reconciliations to guarantee 
competition of all activities under his charge. 
• To contribute to quarterly schedules preparation whose information will be consolidated with all other regions of 
Ford Motor Credit Company and fillings with SEC. 
• To be capable of preparing and updating internal accounting procedures

Preferably a person with an accounting profile 
• Preferably solid knowledge of accounting rules under banking regulations, Mexican financial reporting standards, 
US GAAP and international audit standards 
• Highly required to have the ability to communicate in English language that allows to address issues with US 
team 
• General knowledge of corporate policies, finance manuals and FCM activities. 
• Analytical skills. 
• Interpersonal skills such as leadership, communication, organization, and teamwork. 
• Compliance with Ford OS Behaviors. 
• Advanced use of Microsoft tools, preferably a person with knowledge in Alteryx and/or data management 
applications