Accountant Analyst; P2P

What You’ll Do

• Perform month-end closing activities, including preparing reconciliations, posting journal entries, analyzing variances, and ensuring accurate financial reporting in line with regional and corporate deadlines.
• Manage and reconcile general ledger and accounts payable items, including pending items, invoice and down payment compensations, tax reports, and credit card expense registrations in SAP.
• Provide support across the organization by responding to information requests from internal teams, vendors, auditors, and external stakeholders.
• Support tax, audit, and special projects, preparing required analyses, documentation, and information for internal/external auditors and initiatives such as electronic invoicing and payroll.
• Drive continuous improvement and innovation, promoting process enhancements, leveraging emerging technologies, and strengthening organizational capability through training and innovation practices.
• Assist operational finance tasks, such as invoice registration, cash requests, down payments, and provision entries.

• Bachelor's degree in accounting.
• +2 years of experience in accounting.
• Strong knowledge of both local and US GAAP accounting rules.
• Advanced knowledge in Excel.

• English knowledge.
• Strong analytical skills and ability to understand complex data and issues and proactively develop solutions.
• SAP experience (user).

Goodyear is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to any characteristic protected by law.