Accounting Analyst Sr.Fecha: 26 dic 2024
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Accounting Senior Analyst Mexico - hybrid (4 days onsite and 1 HO)
Primary Purpose The accounting analyst (country) reports directly to the coordinator/Accounting manager/Country controller who reports functionally to the Regional controller - LA SBU and operationally to the country finance director.
Main Responsibilities 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.Prepare the Final Cost determination.Support all areas of the company by providing required information in a timely manner.Assist in IBS activities.Provide support in US GAAP and SOX activities.Prepare information and analysis requested by internal and external auditors.Prepare other information and analysis for special projects (e.g., Foxtrot).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 business concepts to deliver profitable and sustainable growth opportunities to Goodyear.Education and Certifications An undergraduate degree with a concentration in a business-related field (i.e., Accounting, Finance, Economics, etc.).
For some countries in LA, he/she must be at least an undergraduate in Accounting.Experience Minimum 3 years of experience in Finance/Accounting (Corporate or Banking).Experience working with multi-national corporations.Strong knowledge of both local and US GAAP accounting rules.Strong analytical skills and ability to understand complex data and issues and proactively develop solutions.Intermediate English (oral and written) and Spanish.
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