Emplacement : PE - CALLAO Représentant del'acquisition des talents de Goodyear : SONIA NIETO AccountingAnalyst Sr. Lima, Perú Primary Purpose of the Position : - TheAccounting Analyst Senior reports directly to the Accounting Leaderwho reports to the Country Controller.
- The Accounting AnalystSenior has the primary responsibility to support the GeneralAccounting team to ensure the monthly, quarterly, and year-endfinancial reporting is timely and accurate.
- The AccountingAnalyst Senior has the responsibility to support on effectiveinternal controls in compliance with SOX, company policies andUSGAAP and Local GAAP.
- Prepare the reconciliation accounts,analyze differences, and add the support documentation.
-Registration of journal entries during the month and in themonth-end closing process.
- Prepare the month-end closingactivities to transmit accurate financials in accordance with theRegional and Corporate deadlines.
- Research and reconcile assignedgeneral ledger accounts in accordance with company policies. - Givesupport to all the areas of the company, giving the informationrequired in time.
- Responsible for Intercompany transactions. -Prepare information and analysis requested by internal and externalauditors.
- Prepared other information and analysis for specialprojects. - Build organizational capability for innovation throughtraining and other avenues.
- Identify solutions to market-backchallenges by leveraging Open Innovation, emerging technologies,partnerships, networks, suppliers, ideation, etc.
- Continuouslypromote changes and innovative improvements on process, systems,and accounting concepts to deliver profitable and sustainablegrowth opportunities to Goodyear.
Education : - An undergraduatedegree with a concentration in a business-related field (i.e.Accounting, Finance, Economics, etc.
Experience working withmulti-national corporations. Experience : - Minimum 3 years'experience in Finance Activities - Strong knowledge of IFRS andUSGAAP (desired) - Strong analytical skills and ability tounderstand complex data and issues and proactively developsolutions.
- Strong knowledge, understanding, and practical skillsin relevant systems i.e. ERP system (SAP preferred), MS Officeproducts : Excel advanced.
- Intermediate / Advance in English (oraland written) - Focus in looking for efficiencies in controllingarea. Knowledge : - Track record of achieving measurable accountingobjectives.
- Through understanding of local GAAP / IFRS and U.S.GAAP, accounting for complex transactions and internal controls incompliance with SOX.
- Consulting skills,
including the ability todraw on the ideas of key team members and convert them intomeaningful plans.
- Interpersonal skills that establish andmaintain excellent relationships and credibility quickly. Createsteam atmosphere while achieving key objectives.
- Demonstratesunderstanding of how key accounting decisions impact the businessunits and forecasted operating results / cash flows.
- Ability towork in a diverse and multinational culture. - Through effectivecommunications skills, able to present ideas and complex, technicalinformation clearly and persuasively to a wide range of audiences.
LI-SN1 Goodyear est l'une des plus grandes entreprises de pneus aumonde. Elle compte environ 74 000 employés et elle fabrique sesproduits dans 57 établissements situés dans 23 pays du monde.
Sesdeux centres d'innovation situés à Akron, en Ohio, et àColmar-Berg, au Luxembourg,
s'efforcent de développer des produitset services de pointe qui deviendront les normes de l'industrie enmatière de technologie et de performance.
Pour en savoir plus surGoodyear et sur ses produits, rendez-vous sur le sitehttp : / / www.goodyear.com / corporate.