Chennai, IND
1 day ago
Senior Accounting Analyst
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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