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Accounting Analyst Senior

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Fecha: 16-sep-2022

Ubicación: Yumbo, VAC, CO

Empresa: Goodyear

Lugar: CO - Cali  
Representante de Adquisición de Talento de Goodyear: SONIA NIETO 


Accounting Analyst Senior
Cali – Colombia

The Analyst reports to the General Accounting coordinator and has as primary purpose of the position is to provide clear, accurate information for managing & analyzing a segment of the business, in accordance with accounting principles, government regulations and company practice and policy. Responsible for various closing, accounting, consolidation & reporting activities.
Principle Duties and Responsibilities:
•    Prepare and review 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
•    Review and Update of Internal Controls.
•    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
•    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 business concepts in order to deliver profitable and sustainable growth opportunities to Goodyear
Responsible for Account payable process and IBS.
•    Perform financial reporting processes which includes but not limited to monthly, quarterly & annual financial statement close procedures,
•    Review account reconciliations (for assigned accounts), functional analysis (including but not limited to P&L, balance sheet & various accounts)
•    Partner with various departments throughout Goodyear to implement effective financial analysis tools & procedures.
•    Responsible for Projects implementation for accounting (Local and Global)
Experience required:
•    At least 4 to 5 years of effective experience in accounting.
•    Strong knowledge of  NIIF.  US GAAP (desired).
•    Strong analytical skills and ability to understand complex data and issues and proactively develop solutions.
Education and Qualification:
•    Bachelor degree in Accounting.
•    SAP experience (user).
•    Advanced knowledge in Excel.
•    English knowledge (desired).

•    Sense of urgency and analytical thinking
•    Communication skill - ability to interact with different levels of organization
•    Demonstrated ability to approach problem solving with creativity, innovation and collaboration
•    Strong work ethic
•    Pro-active

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

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