Accounting Analyst Sr

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 on 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, giving the information required in time.
- Responsible for Intercompany transactions.
- 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 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
- 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 in looking for efficiencies in controlling area.

**Knowledge**:

- 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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