Location: PH - Philippines - A5R0Goodyear Talent Acquisition Representative: Katrena Austria CalimagSponsorship Available: NoRelocation Assistance Available: No
Roles and 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 reportsPrepare 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 accountsPrepare periodic account reconciliation (complex and high risk) based on Policy's requirementsInvestigate reconciling items and prepare appropriate action plansPrepare and submit periodic financial and regulatory reports needed by the management for statutory reporting and decision makingReview 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 accurateProvide accounting support to local business partners and other non-finance departments (e.g. HR, Sales and Marketing, Procurement) particularly those transactions with complex accounting conceptsCommunicate continuously with various stakeholders in business and respond on a timely manner to management queries in relation to actual results
Amenable to work on a night-shift schedule
Goodyear is one of the world’s largest tire companies. It employs about 64,000 people and manufactures its products in 47 facilities in 21 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.
