Accounting Analyst
Job Description
Job Description
Ford Component Sales, LLC (FCS) is a wholly owned subsidiary of Ford Motor Company aligned with the Ford Customer Service Division (FCSD). We are a flexible sales organization that directs resources toward revenue opportunities identified by FCSD.
We are in search of an Accounting Analyst that records, disperses, compiles, and processes numerical data for use in maintaining accounting records. On a contract basis.
ESSENTIAL FUNCTIONS
- Enters miscellaneous cash and Ford cash receipts and updates accounts receivable ledger by customer
- Processes intercompany Ford payables
- Processes charge backs, return of NSF checks and claims
- Computes and records charges and refunds relating from claims for duplicate billing, freight charges, over/under shipments, etc.
- Processes miscellaneous billings for customers and suppliers
- Audits Travel Expense Reports from employees
- Prepares and enters various journal entries
- Prepares account reconciliations
- Completes MCRP as assigned
- Other duties may be assigned
EDUCATION AND EXPERIENCE
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.
Bachelor's degree from four-year college or university; or one to two years related experience and/or training; or equivalent combination of education and experience.
WORK ENVIRONMENT
FCS is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law
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