Accounting Analyst
Core
Prepare monthly and quarterly financial statements, ensure internal controls, and support SEC filings (10-Q/10-K) for Ford Credit.
Role type
Senior IC accounting analyst (financial reporting)
Builds
Financial statements, SEC filings, and internal control documentation for Ford Credit
Domain
Automotive / Financial Reporting
Required skills
U.S. GAAP, financial reporting, consolidation, cash flow analysis, Microsoft Excel, internal controls, journal entries, account reconciliations
Preferred skills
SAP General Ledger, Workiva, iXBRL, tax restructuring, data analytics automation
Responsibilities
Prepare monthly close items and quarterly income statements/balance sheets; Lead Workiva tool usage and iXBRL review for SEC filings; Ensure internal controls and SOX compliance; Interface with Financial Analysis for MD&A; Assist with tax and legal restructuring activities.
Seniority
Mid-level, hands-on IC