Role OverviewThe Accounting Analyst performs monthly journal entries and reconciliations of Ford Lincoln Protect (FLP) Accounts in strict adherence to Ford accounting standards, while serving as the principal Subject Matter Expert, overseeing Fords Dealer Walkaway Program.
What You Will Do
Prepare, validate, and enter monthly journal entries into PSGL (or SAP), create and analyze technical accounting spreadsheets, and conduct in-depth research to isolate and resolve reconciling items that cause any accounts to be out of balance.
Why It Might Be a Fit
The ideal candidate will have strong accounting and mathematical skills, a high level understanding of GAAP (Generally Accepted Accounting Principles), and experience in IMS3, CCAPS, CPARS, Acenza, CBS, and/or PeopleSoft.
Requirements
- Associate’s degree or equivalent professional experience required
- 5+ years’ experience, preferably in Extended Service Plan programs or accounting related field is required
- 3+ plus years of accounting background desired
Benefits
- Pay is $22.84 per hour
- Health/Dental/Vision/Life Insurance
- Flexible Spending Account (FSA) and Health Savings Account (HSA)
- 401(k)
- Vacation/Sick Time and Paid Holidays
- Tuition Reimbursement
- Employee Assistance Program
- Employee Discount Program
- Training and Development Programs (Percepta College)
- Employee Rewards Program (Perci Perks)
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