Accounting portfolio activities considers mainly the following activities:

　　Control of both manual and systems (BLESS&WFOCUS) monthly accounting journal entries.

　　Prepare inputs required for credit loss reserve determination in monthly basis as well as regulatory reporting required to be delivered.

　　Analyzes accounting and operating records booked in the general ledger in order to determine relevant variances.

　　Prepare information on a monthly routine to provide to the tax team to be in compliance with tax requirements.

　　Capable to prepare accounting reconciliations in monthly basis.

　　Ability for downloading monthly reports from BLESS & WFOCUS systems.

　　Participate as an evaluator for the annual controls testing campaign.

　　Self-management of Accounting journal entries and reconciliations to guarantee completion of all activities under your charge.

　　Collection of information and evidence for the Certification and Representation quarterly process; it presents the results to the CEO & CFO.

　　Contribute to quarterly schedules preparation whose information will be consolidated with all other regions of Ford Motor Credit Company and filings with SEC. Capable to prepare and update internal accounting procedures.

　　Prepare in a manually way electronic invoice (CFDI's).

　　Accounting portfolio activities considers mainly the following activities:

　　Control of both manual and systems (BLESS&WFOCUS) monthly accounting journal entries.

　　Prepare inputs required for credit loss reserve determination in monthly basis as well as regulatory reporting required to be delivered.

　　Analyzes accounting and operating records booked in the general ledger in order to determine relevant variances.

　　Prepare information on a monthly routine to provide to the tax team to be in compliance with tax requirements.

　　Capable to prepare accounting reconciliations in monthly basis.

　　Ability for downloading monthly reports from BLESS & WFOCUS systems.

　　Participate as an evaluator for the annual controls testing campaign.

　　Self-management of Accounting journal entries and reconciliations to guarantee completion of all activities under your charge.

　　Collection of information and evidence for the Certification and Representation quarterly process; it presents the results to the CEO & CFO.

　　Contribute to quarterly schedules preparation whose information will be consolidated with all other regions of Ford Motor Credit Company and filings with SEC. Capable to prepare and update internal accounting procedures.

　　Prepare in a manually way electronic invoice (CFDI's).

　　Preferably a person with an accounting profile.

　　Solid knowledge of accounting rules under banking regulations, Mexican financial reporting standards, US GAAP and IFRS.

　　Have the ability to communicate in the English language that allows you to address issues with US team.

　　It is highly desirable that you have experience in companies of the financial services sector and/or in regulated SOFOMES.

　　Advanced use of Microsoft tools, alteryx and if you may have knowledge of programming in these mentioned tools.

　　Experience in using ERP systems (SAP).

　　Requisition ID : 23479