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Accounting Analyst Sr

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Fecha: 17-jun-2022

Ubicación: Callao, CAL, PE

Empresa: Goodyear

Lugar: PE - CALLAO  
Representante de Adquisición de Talento de Goodyear: Heather Rodriguez 

Accounting Analyst Sr

 

Primary Purpose of the Position:
The Accounting Analyst Sr Peru reports directly to the Accounting Leader who reports to the Country Controller. The Accounting Analyst 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 has the responsibility to support on effective internal controls in compliance with SOX, company policies and USGAAP and Local GAAP.

 

Principle Duties and Responsibilities: 
•    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.
•    Give support in IBS activities.
•    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.

 

Education:
Accounting degree.

 

Experience:
•    Required: Minimum 5 year experience in Accounting / Finance Activities.
•    Strong knowledge of local GAAPS (IFRS).
•    Strong analytical skills and ability to understand complex data and issues and proactively develop solutions.
•    Advance English. 

 

Knowledge:
•    Track record of achieving measurable business objectives.
•    Thorough understanding of local GAAP/IFRS and U.S. GAAP, accounting for complex transactions and internal controls in compliance with SOX.
•    Strong knowledge, understanding, and practical skills in relevant systems (i.e. ERP system (SAP preferred), MS Office products,) as applicable to the country. Experienced in building Finance team, developing talent for the organization as evidenced by advancement and success of team members. 
•    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. 
•    Develops team members through coaching and feedback on results. 
•    Shares personal knowledge and experience. Moves decisively on performance problems. 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.


 

Goodyear es una de las compañías de neumáticos más grandes del mundo. Emplea a, aproximadamente, 72 000 personas y fabrica sus productos en 57 instalaciones de 23 países del mundo. Sus dos centros de innovación ubicados en Akron, Ohio, y Colmar-Berg, Luxemburgo, se esmeran por desarrollar productos y servicios de vanguardia que definan el estándar de la industria respecto de tecnología y desempeño. Para obtener más información sobre Goodyear y sus productos, visite http://www.goodyear.com/corporate.