Senior Accounting Analyst
Ford Motor Company
We are seeking a highly skilled finance professional to join our team as an **Operating Lease Analyst** . In this role, the successful candidate will be responsible for managing the preparation and reporting of operating lease footnotes for 10-Q and 10-K filings, overseeing the Other Income footnote disclosures, and collaborating with cross-functional teams to analyze and explain variances in operating lease data.
+ Prepare monthly close related items for operating leases, such as input of monthly journal entries and account reconciliations
+ Lead the preparation of Ford Credit's Net Investment in Operating Lease footnote
+ Lead the preparation of Ford Credit's Other Assets and Other Liabilities footnote
+ Prepare high-quality quarterly physicals-based flux analysis supporting year-over-year and quarter-over-quarter views for senior management's use during quarterly financial statement reviews
+ Support Ford Credit's statement of cash flow preparation for credit loss activity
+ Complete basic annual assessments
+ Ensure proper internal controls and compliance with S-Ox requirements, including annual desk procedure updates, AFR
+ Support annual MCRP review
+ Support GAO and PwC requests
+ Previous experience in Accounting related positions and systems, knowledge of HFM and SAP
+ Chartered Accountant designation is preferred
+ Good communication and presentation skills
+ Self-driven, ability to prioritize and advance multiple assignments simultaneously
+ Strong interpersonal skills and an ability to work well with cross-functional teams
+ Responsive to management and PwC requests
+ Strong analytical ability and attention to detail
**Requisition ID** : 46331
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