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Accounting Senior Analyst

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Fecha: 07-sep-2022

Ubicación: Ciudad Del Mexico, CMX, MX

Empresa: Goodyear

Lugar: MX - Central Office - Santa Fe  
Representante de Adquisición de Talento de Goodyear: SONIA NIETO 

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Accounting Senior Analyst

 

Primary Purpose of the Position:


•    Analysis of the financial and accounting situation of the company in order to standardize processes and have a positive impact.
•    The accounting analyst reports directly to 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 polices and USGAAP and Local GAAP.

 

Principle Duties and Responsibilities: 
•    To analyze intercompany records ensuring the accomplish of guidelines on invoicing, analyze the payments collection, the correct application of deposits for invoices and to follow up to the creation of payment complement. In addition, to generate Intercompany reports to ensure the integrity of accounting records and financial information.
•    Support and review the payments proposals and record payments to suppliers’ system. Reconciliation: Review the reconciliation of supplier account statements with account balances with suppliers.
•    Analysis and review of monthly AMEX expenses.
•    Analysis and review of monthly logistic expenses.
•    Assists Accounts Payable Analysts and/or local management.
•    Fixed Assets (depreciation/addition/disposal/physical management)
•    Analysis and Review the Monthly accruals
•    GL and FA accounts reconciliation, analysis and additional projects.
•    Supervises the Manila Accounting staff in general.
•    Review the accounting records, verifying that they are shown in accordance with the accounting and information regulations applicable.
•    Prepares Information required by External Auditors.
•    Prepares financial audit files and attention to external and internal auditors on specific questions and doubts.
•    Month-End close activities.
•    Create special accounting records, example, Intercompany transactions, amortizations and accounting adjustments.
•    Perform and review monthly close process to ensure books and records are accurately stated and all close procedures are completed.
•    Monthly operations report to Akron

 

Education:

 

•    Bachelor’s degree (4 years) in Public Accounting. English fluent. Portuguese language
•    Master’s degree in finance. (Desired)
 

Experience:


•    Minimum of 5 years’ experience in Accounting/ Finance.
•    Experience working with multi-national corporations.
•    Strong analytical skills and ability to understand complex data and issues and proactively develop solutions.
•    Strong knowledge in accounting rules.
 

Knowledge:

 

•    Good leadership skills with strong ability to plan and execute tasks. 
•    Strong capability to analyze the finance operations.
•    Strong communication & presentation skills in order to convince.
•    Fluent in Spanish with good English skills

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 www.goodyear.com/corporate.

Goodyear es una organización que ofrece igualdad de oportunidades en el empleo.