Operating Lease, Acct Mgr
About The Position
Finance strategically partners with operations to drive outstanding business results and enhance Ford’s industry leadership. When you join us, you’ll be able to contribute financial expertise that impacts all areas of our company, including planning, manufacturing, marketing and global distribution. This role provides accounting oversight for Ford Credit's Operating Lease and Company Car financial products, including supervision of one analyst. The position is responsible for researching and applying appropriate U.S. GAAP guidance, partnering with Ford Accounting Policy and PwC as needed, and managing monthly close activities such as journal entries, account reconciliations, and footnote disclosures. Key responsibilities include preparing quarterly flux analyses for senior management, operating lease titling trust monthly financial statements, and supporting 10-Q/K footnote automation in Workiva. The role also ensures SOX compliance and internal controls, responds to cross-regional accounting inquiries, and supports strategic initiatives including the Ford Credit's Tech Modernization launch, annual controls review, and annual finance manual review.
Requirements
- Accounting oversight for Operating Lease and Company Car financial products.
- Supervision of one analyst.
- Research and application of U.S. GAAP guidance.
- Partnership with Ford Accounting Policy and PwC.
- Management of monthly close activities (journal entries, account reconciliations, footnote disclosures).
- Preparation of quarterly flux analyses.
- Preparation of operating lease titling trust monthly financial statements.
- Support for 10-Q/K footnote automation in Workiva.
- Ensuring SOX compliance and internal controls.
- Responding to cross-regional accounting inquiries.
- Supporting strategic initiatives (Tech Modernization, controls review, finance manual review).
Responsibilities
- Provide accounting oversight for Ford Credit's Operating Lease and Company Car financial products.
- Supervise one analyst.
- Research and apply appropriate U.S. GAAP guidance.
- Partner with Ford Accounting Policy and PwC as needed.
- Manage monthly close activities including journal entries, account reconciliations, and footnote disclosures.
- Prepare quarterly flux analyses for senior management.
- Prepare operating lease titling trust monthly financial statements.
- Support 10-Q/K footnote automation in Workiva.
- Ensure SOX compliance and internal controls.
- Respond to cross-regional accounting inquiries.
- Support strategic initiatives including Ford Credit's Tech Modernization launch, annual controls review, and annual finance manual review.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Education Level
No Education Listed
