Accounts Receivable Analyst
Ford Motor Company • naucalpan de juárez, Mexico
Role Description
Record monthly journal entries to recognize the deposits in all Ford's bank, balances review on a monthly basis, support and problem solving related to recovery amounts, reconciliation of the acccounts receivable.
Also provides support to Tax department for special requests.
- Public Accountant bachelor's degree / Business Administration.
- Advanced English Level.
- Problem analysis and efficient and timely communication with supervisor.
- Teamwork.
- Sense of urgency.
- Knowledge of Microsoft office.
- Integrity and service attitude.
- Monthly journal entries and accounting processes.
- Prepare accounting reports for taxes (VAT Layout)
- Follow up Account Receivable aging.
- Development of metrics, analysis and reports that ensure transactions recorded are on the correct.
- Participate in Internal Audit.
- Attend customers and Dealers