Job Description

Job Category: Ford Credit Services
:
Candidate having below qualifications is considered for this role:

• IFRS Knowledge
• SAP system experience
• The position requires a degree of flexibility in working hours when meeting strict month-end timings and deadlines
• Precision and have an eye for detail

Responsibilities:
Daily:

• Perform Daily JVs' and ensure Daily Journals are posted into SAP.
• Review the daily Checklist and ensure all activities are completed
• Daily review of Generic-id emails and respond within 24 Hrs.

Monthly:

• Download month-end Reports from respective systems.
• Month-end journals are posted as per Standard list in SAP
• Upload all posted JVs into EDMS
• Manual Sub-ledger preparation
• Review and Update the Desk Procedures' as when changes are required
• Prepare the monthly metrics

Annually:

• Participate in Audit process walkthroughs, support GAO audits.
• Ensure all procedures are reviewed at least annually
• Support MCRP design and testing, including spreadsheet control tasks

General - Ongoing

• Maintain Business Continuity Plan.
• Review Finance Manual changes and consider impact on the team's responsibilities.
• Ad-hoc projects as required

Qualifications:

• The candidate should have a core Accounting Acumen.
• A high degree of PC literacy, including knowledge of Excel & PeopleSoft.
• Excellent verbal and written communication skills
• Able to communicate effectively at all levels
• Effective time management and prioritisation skills, with ability to deliver within deadlines
• To understand what the fair treatment of customers means and to ensure this is consistently incorporated into the role as appropriate.
• Portray high level of Integrity at work and have a learning dynamic mindset

Skills Required