Accounting Analyst
Ford
Candidate should be part/fully qualified as an accountant
Analytically strong with well-established interpersonal and communication skills.
Experience in US and International Accounting Standards is added advantage.
Experience of the General Ledger systems (PeopleSoft, SAP/4HANA)
Experience in Statutory Financial statements application Workiva is preferrable
Excellent interpersonal and communication skills and team-working attitude
To understand what the fair treatment of customers' means and to ensure this is consistently incorporated into the role as appropriate.
CA/CMA Qualified, CA/CMA semi qualified with accounting experience
Ensure standard journals are posted as per timelines and maintain control listing. Participate in internal and external meetings related to process. Ensure cable/ receivable statements are prepared as per close timelines and get confirmation from affiliates in a timely manner. Ensure to work on intercompany imbalances and differences are sorted within book close Co-ordinate with external teams Review and resolution of assigned locations aged and reconciling items Co-ordinate the preparation of various quarterly and year-end schedules Participate in PwC process walkthroughs, SOX/ORP testing, support GAO audits Ensure all procedures are reviewed at least annually Support MCRP testing, including spreadsheet control tasks
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