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RTR Senior Financial Accountant

2 months ago

Goodyear, United States Goodyear Dunlop Tires Germany GmbH Full time

Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: RTR Senior Financial Accountant (Night Shift)

Location:

Taguig, 00, PH

Company:

Goodyear Job Responsibilities: Responsible for providing timely, accurate, relevant & value-adding accounting & financial information to all relevant stakeholders, completion of closing, reporting and reconciliation activities, and ensuring the integrity of the general ledger account balances. Ensuring financial processes & controls are in place throughout relevant business units and making sure that correct business practices are followed at all times. Focus on continuous process improvements and value adding activities. Ensure accuracy of the general ledger - tasks include preparation of intermediate to complex manual journal entries, execution of closing tasks, and preparation and distribution of various periodic reports Prepare manual journal entries (requires intermediate to complex analysis and computation). Park/Post manual journal entries in ERP. Ensure that cost and revenue are booked in the correct period by performing financial analysis and proper accounting procedures and standards are followed. Review manual journal entries prepared by other associates. Perform regular clearing of GL accounts Prepare periodic account reconciliation (complex and high risk) based on Policy's requirements Investigate reconciling items and prepare appropriate action plans Prepare and submit periodic financial and regulatory reports needed by the management for statutory reporting and decision making Review account reconciliations prepared by other associates. Update the standard operating procedure (SOP) regularly or as the need arises and ensure that the details in the SOP are updated and accurate Provide accounting support to local business partners and other non-finance departments (e.g. HR, Sales and Marketing, Procurement) particularly those transactions with complex accounting concepts Communicate continuously with various stakeholders in business and respond on a timely manner to management queries in relation to actual results Job Requirements: Bachelor’s/College Degree in Accountancy Four to six (4-6) years of experience in a Finance environment in a large corporate business Experience in a Shared Service Center, BPO, Offshore Migration, Has experience in SAP and ERP systems Has good continuous improvement and project management skills High-level of proficiency in various computer applications including Intermediate Excel skills Excellent English communication skills (verbal and written) Ability to handle multiple priorities and meet deadlines Amenable to work on Mid Shift and/or Night Shift Goodyear is an Equal Employment Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to that individual's race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender identity, age, physical or mental disability, ethnicity, citizenship, or any other characteristic protected by law. Goodyear is one of the world’s largest tire companies. It employs about 74,000 people and manufactures its products in 57 facilities in 23 countries around the world. Its two Innovation Centers in Akron, Ohio and Colmar-Berg, Luxembourg strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to www.goodyear.com/corporate

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