Emplacement: PE - CALLAO
Représentant de l'acquisition des talents de Goodyear: SONIA NIETO
Accounting Analyst Sr.Lima, Perú
Primary Purpose of the Position:
The Accounting Analyst Senior reports directly to the Accounting Leader who reports to the Country Controller.
The Accounting Analyst Senior 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 Senior has the responsibility to support effective internal controls in compliance with SOX, company policies and USGAAP and Local GAAP.
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, providing the information required in time.
Responsible for Intercompany transactions.
Prepare information and analysis requested by internal and external auditors.
Prepare 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 processes, systems, and accounting concepts to deliver profitable and sustainable growth opportunities to Goodyear.
Education:
An undergraduate degree with a concentration in a business-related field (i.e. Accounting, Finance, Economics, etc.).
Experience working with multi-national corporations.
Experience:
Minimum 3 years' experience in Finance Activities
Knowledge:
Strong knowledge of IFRS and USGAAP (desired)
Strong analytical skills and ability to understand complex data and issues and proactively develop solutions.
Strong knowledge, understanding, and practical skills in relevant systems i.e. ERP system (SAP preferred), MS Office products: Excel advanced.
Intermediate/Advance in English (oral and written)
Focus on looking for efficiencies in the controlling area.
Track record of achieving measurable accounting objectives.
Through understanding of local GAAP/IFRS and U.S. GAAP, accounting for complex transactions and internal controls in compliance with SOX.
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.
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.
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