Accounting Analyst at Ford managing U.S. GAAP financial statements and supporting audits. Collaborating with cross-functional teams and enhancing financial reporting processes.
Responsibilities
Prepare and file quarterly (10-Q) and annual (10-K) consolidated U.S GAAP financial statements for SEC filings utilizing Workiva.
Oversee the XBRL process for financial reporting.
Assist with oversight and maintenance of SAP Group Reporting, including master data changes, data monitoring, security and liaison with IT support team and end users.
Support internal corporate audits and external audits of our financial statements, along with adherence to financial control processes.
Support various corporate initiatives including restructurings, reporting changes, and accounting standard changes.
Serve as accounting subject matter expert on a variety of cross-functional activities.
Create and implement ideas for automation using data analytic tools with a continuous improvement mindset.
Requirements
Bachelor's Degree in Accounting, Finance, or a related field
Strong analytical skills with a deep, proven understanding of U.S. GAAP reporting
CPA (Certified Public Accountant)
5 to 10 years of recent, related accounting work experience
Demonstrated ability to work with and present to all levels of cross-functional management
Prior experience in Big 4 public accounting or a corporate technical accounting role
Master’s degree in Accounting
SEC financial reporting experience including functional experience with SAP Group Reporting and Workiva.
Benefits
Immediate medical, dental, vision and prescription drug coverage
Flexible family care days, paid parental leave, new parent ramp-up programs, subsidized back-up child care and more
Family building benefits including adoption and surrogacy expense reimbursement, fertility treatments, and more
Vehicle discount program for employees and family members and management leases
Tuition assistance
Established and active employee resource groups
Paid time off for individual and team community service
A generous schedule of paid holidays, including the week between Christmas and New Year’s Day
Paid time off and the option to purchase additional vacation time.
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