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General Accounting Assistant Manager

Date:  Jul 21, 2021
Location: 

Bogor, JB, ID

Company:  Goodyear

Location: ID - Bogor   
Goodyear Talent Acquisition Representative: Katrena Austria Calimag  
Sponsorship Available:  No
Relocation Assistance Available: No 


Job Responsibilities:

  • Prepare the local requirement financial reports for external users such as Indonesia Stock Exchange Financial Report, KPPK Report, Audit Committee Report, Newspaper Financial Report, etc
  • Review and analyze the monthly management accounts of the local business
  • Preparation of various month-end reports such as balance sheet flux analysis, prepayments detail and miscellaneous receivables detail, and other locally regulated reports. Review chart of accounts
  • Review completion and reporting of all general ledger reconciliations
  • Monitor reconciliation of IBS statement to local accounts, including journal entries to Goodyear Intercompany account by GBS Corporate Accountant
  • Complete various US GAAP schedules and review month-end US GAAP adjustment journals
  • Review of Central General Ledger journals and reporting of Central results. Review of monthly account reconciliation process and spot checks
  • Provide GBS Associates support to ensure they are successful in their roles
  • Forecast IBS and  Other asset balance for FP&A activities every month

 
Job Requirements:

  • Minimum of a Bachelor's degree in Accounting/Tax or equivalent degree
  • Major in Accounting from a reputable university with a GPA > 3.0 is a plus
  • Min. 4 years of experience in an accounting role'; GL enquiry and group reporting/ consolidation process 
  • Understanding of local and US GAAP accounting standards
  • Good knowledge in accounting, taxation, and computer literate
  • Self-motivated, good interpersonal and communication skills
  • Knowledge of Goodyear Accounting and Finance policies
  • Understanding of internal audit concepts
  • Experience in using SAP ERP systems
  • Good communication both in Bahasa and in English is a must
  • Able to work independently with minimum supervision and as a team

 

Goodyear is one of the world’s largest tire companies. It employs about 72,000 people and manufactures its products in 54 facilities in 23 countries around the world. Its two Innovation Centers in Akron, Ohio and Colmar-Berg, Luxembourg strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to www.goodyear.com/corporate


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