ACCOUNTING ANALYST SR

Accounting Analyst Sr.
Lima, Perú

Primary Purpose of the Position:
•    The Accounting Analyst Senior reports directly to the Accounting Leader who reports to the Country Controller. 
•    The Accounting Analyst Senior has the primary responsibility to support the General Accounting team to ensure the monthly, quarterly, and year-end financial reporting is timely and accurate. 
•    The Accounting Analyst Senior has the responsibility to support on effective internal controls in compliance with SOX, company policies and USGAAP and Local GAAP.  
•    Prepare the reconciliation accounts, analyze differences, and add the support documentation.
•    Registration of journal entries during the month and in the month-end closing process.
•    Prepare the month-end closing activities to transmit accurate financials in accordance with the Regional and Corporate deadlines.
•    Research and reconcile assigned general ledger accounts in accordance with company policies.
•    Give support to all the areas of the company, giving the information required in time.
•    Responsible for Intercompany transactions.
•    Prepare information and analysis requested by internal and external auditors.
•    Prepared other information and analysis for special projects.
•    Build organizational capability for innovation through training and other avenues.
•    Identify solutions to market-back challenges by leveraging Open Innovation, emerging technologies, partnerships, networks, suppliers, ideation, etc.
•    Continuously promote changes and innovative improvements on process, systems, and accounting concepts to deliver profitable and sustainable growth opportunities to Goodyear.

Education:
•    An undergraduate degree with a concentration in a business-related field (i.e. Accounting, Finance, Economics, etc.).
•    Experience working with multi-national corporations.

Experience:
•    Minimum 3 years’ experience in Finance Activities

•    Strong knowledge of IFRS and USGAAP (desired)

•    Strong analytical skills and ability to understand complex data and issues and proactively develop solutions.

•    Strong knowledge, understanding, and practical skills in relevant systems i.e. ERP system (SAP preferred), MS Office products: Excel advanced.

•    Intermediate/Advance in English (oral and written) 

•    Focus in looking for efficiencies in controlling area.

Knowledge:
•    Track record of achieving measurable accounting objectives.

•    Through understanding of local GAAP/IFRS and U.S. GAAP, accounting for complex transactions and internal controls in compliance with SOX.

•    Consulting skills, including the ability to draw on the ideas of key team members and convert them into meaningful plans.

•    Interpersonal skills that establish and maintain excellent relationships and credibility quickly.  Creates team atmosphere while achieving key objectives.

•    Demonstrates understanding of how key accounting decisions impact the business units and forecasted operating results/cash flows.

•    Ability to work in a diverse and multinational culture.

•    Through effective communications skills, able to present ideas and complex, technical information clearly and persuasively to a wide range of audiences.
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