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Account Receivable Accountant

Location: 

Pulandian, LN, CN

Company:  Goodyear

Goodyear. More Driven.

  • Daily, Weekly, Monthly and quarter end close for reporting, including:
    • RTM sales report to SP daily or weekly.
    • Preparation of journals and reconciliations
    • Customer prepayment reconciliation and recovery

                            

Primary Duties/Responsibilities

 

 

40%                       

 

 

 

 

       

   

  • Accounts Receivable:
    • Booking daily receipt from customer-Cash/ BA
    • Booking BA Discount/AR Factoring
    • Foreign exchange declaration and booking
    • Monitor and report Prepayments and cash sales as received
    • Report on Past Dues, Cash Sales & Prepayments for Monthly MOR

 

 

                                                                                                                       

 

 

 

 

 

 

 

 

 

 

 

  •  

25%

  • Create Customer master data
    • Create/Update customer
    • Create/Update ship to address
    • Create new warehouse
    • Update RTM retailer

 

 

 

15%          

  • Daily, Weekly, Monthly and quarter end close for reporting, including:
    • RTM sales report to SP daily or weekly.
    • Month end closing preparation of journals
    • Customer prepayment reconciliation and recovery

 

 

 

 

15%

  • Attend to requests from the region, including. Key tasks include:
    • Sox compliance self-assessment & GY Policy compliance
    • Continuous improvement project
    • Technical accounting information requests
    • Customers – collection follow up and prepayments
    • Sales team – customer collections
    • Supply Chain / Warehouses – stock take                            

 

 

 

5%

    • Various ad-tasks and projects. Previous projects have involved shared service transition.

Goodyear is an Equal Employment Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to that individual's race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender identity, age, physical or mental disability, ethnicity, citizenship, or any other characteristic protected by law.

Goodyear is one of the world’s largest tire companies. It employs about 74,000 people and manufactures its products in 57 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


Job Segment: Accounts Receivable, Accounting, Supply Chain, Warehouse, Supply, Finance, Operations, Manufacturing

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