Ford Financial Statements Ford Champ 

Mexico 

79364428

As a, you will play a crucial role in supporting the team's efforts by contributing to monthly closing activities, preparing financial statement footnotes, and ensuring timely delivery of daily reports.

What you´ll do:

• Record and post journal entries for month-end close, including accruals, pre-paid expenses, cost of sales, and inventories.
• Develop subledgers for the account reconciliation team, ensuring accuracy and completeness.
• Prepare monthly wholesale reports for inventory and tax purposes, providing valuable insights.
• Support the daily invoicing process to ensure timely and accurate billing.
• Collaborate on intercompany activities, including settlements, parts and accessories reports, and follow-ups.
• Deliver information to PwC for local external audits, ensuring compliance and accuracy.
• Conduct physical vehicle inventories to verify inventory records and maintain accurate stock counts.
• Other activities as needed.

What you´ll need:

• Active student from any of the last 4 semesters of Accounting
• 90% English skills (Oral, reading, writing, and listening)
• Strong analytical and communication skills
• Knowledge of advanced Excel functions (e.g., pivot tables, formulas, macros) is beneficial.