Lugar: MX - Central Office - Santa Fe Representante de Adquisición de Talento de Goodyear: SONIA NIETO #LI-SN1 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.
Give support to all the areas of the company, giving the information required in time.
Give support in IBS activities.
Provide support in US GAAP and SOX activities.
Prepare information and analysis requested by internal and external auditors.
Prepared 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 process, systems and business concepts in order 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 undergraduate in Accounting.
Experience Minimum 3 years experience in Finance / Accounting (Corporate or Banking) Experience working with multi-national corporations Strong knowledge in 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