Share this Job

Senior Intercompany Accountant

Location: 

Taguig, 00, PH

Company:  Goodyear

Location: PH - Philippines - A5R0   
Goodyear Talent Acquisition Representative: Shaira Per Bautista  
Sponsorship Available:  No
Relocation Assistance Available: No 

Job Responsibilities:

  • Perform analysis of IBS/Intercompany accounts and prepare month-end account reconciliations in compliance with accounting policies.
  • Investigate and explain any unreconciled items and prepare action plans to correct the differences noted.
  • Analyze and Reconcile Vendor Special items and ensure aging items has action plans
  • Helps the IBS team Leader in reviewing all Account Reconciliation to improve quality on review 
  • Perform all daily IBS/Intercompany tasks in compliance with accounting policies (with accuracy and on timely basis) such as:
    • Processing of inbound cables (i.e. receiving IBS/Intercompany data from Head Office)
    • Processing of outbound cables (i.e. sending IBS/Intercompany data to Head Office)
    • Liaise with IBS associates from other GY locations in terms of obtaining IBS/Intercompany related documents (e.g. invoices) and addressing inquiries
  • Perform all month-end IBS/Intercompany closing activities in compliance with accounting policies (with accuracy and focus on timely delivery of results) such as:
    • Clearing of open-items in IBS/Intercompany accounts
    • Revaluation and Reclassification
    • Posting of month-end entries
  • Liaise with Intercompany associates from other GY locations in terms of obtaining Intercompany related documents (e.g. invoices) and addressing inquiries
  • Act as IBS Subject Matter Expert – act as universal back-up of the cluster
  • Handles IBS Payment Forecast and Variance Analysis
  • Process Manual Uploads posted directly in consolidated books
  • Monitor Manual adjustments of the cluster to ensure there will be no OOB during consolidation
  • Prepare and submit periodic financial and regulatory reports
  • Assist and provide controllers, accounting management and other members of accounting team with accurate financial information. Perform reporting function to key stakeholders and management. Responsible for the root cause analysis for gaps from actual team performance and set KPI / SLA.
  • Update the standard operating procedure (SOP) regularly or as the need arises and ensure that the details in the SOP are updated and accurate

 

 

Job Requirements:

  • Bachelor’s/College Degree in Accountancy
  • With 4 years experience, preferably in intercompany accounting, or a Senior Bookkeeper with relevant qualifications
  • Previous exposure to a work environment requiring attention to detail, working to deadlines and handling customer and/or vendor queries
  • Knowledgeable in General Ledger journals and reconciliations of intercompany balances
  • Knowledge of SAP system (highly desirable) and Microsoft PC applications
  • Excellent verbal and written communication skills, strong English skills to provide accounting support to key stakeholders within the business
  • Excellent time management and work evaluation skills
  • Excellent numerical and analytical skills
  • Ability to work with team members from different geographical locations
  • Ability to work both individually and as part of a team
  • Flexible, self-motivated, proactive and willing to learn
  • Must be willing to work on rotating shifts (mid shift & night shift)

Goodyear is one of the world’s largest tire companies. It employs about 64,000 people and manufactures its products in 48 facilities in 22 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: ERP, Accounting, SAP, Night, Bookkeeping, Technology, Finance, Operations