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Ford Financial Statements Ford Champ 
Mexico 
79364428

02.09.2024

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.