Accounting Analyst

Ford Component Sales,LLC (FCS) is a wholly owned subsidiary of Ford Motor Company aligned with theFord Customer Service Division (FCSD). We are a flexible sales organization that directs resources towardrevenue opportunities identified by FCSD.

SUMMARY

FCS is seeking qualified candidates for our Accounting Analyst position. The AccountingAnalyst records, disperses, compiles, and processes numerical data for use inmaintaining accounting records.

Roles andResponsibilities Audits checks issued to suppliers

Enters cash receipts and updates accounts receivable ledger by customer

Files bank receipts

Processes charge backs, return of NSF checks and claims

Processes inventory adjustments, transfers as needed

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

Verifies and processes approved Service Dealer Incentives

Audits Travel Expense Reports from employees

Prepares and enters various journal entries

Prepares account reconciliations

EDUCATIONand/or EXPERIENCE

Bachelor’sdegree from a four-year college or university; or one to two years relatedexperience and/or training; or equivalent combination of education andexperience