Accountant Senior - Intercompany Billing
Location:San Francisco de Heredia, Heredia, CR
Company: Goodyear
Sponsorship Available: No
Relocation Assistance Available: No

REQUIRED EDUCATION AND EXPERIENCE

• Required: Candidates must have a bachelor’s degree in Accounting, Finance or a related business field.
• Desired: Master’s degree in Accounting, Finance or related field.
• 5 to 6 years’ experience, preferably in intercompany accounting, or a Senior Bookkeeper with relevant qualifications.
• General Ledger journals and reconciliations of intercompany balances.
• Knowledge of Microsoft PC applications.
• Previous exposure to a work environment requiring attention.
• SAP System background and knowledge in CI is highly desired.

KNOWLEDGE, SKILLS AND ABILITIES

• Excellent problem-solving skills.
• Excellent verbal and written communication skills, strong English skills to provide accounting support to key stakeholders within the business.
• Excellent time management and work evaluation skills.
• Excellent numerical and analytical skills.
• Ability to work with team members from different geographical locations.
• Ability to work both individually and as part of a team.
  LI-RB3
  Goodyear is one of the world’s largest tire companies. It employs about 68,000 people and manufactures its products in 53 facilities in 20 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.
  Job Segment: Accounting, Bookkeeping, Accounts Receivable, ERP, SAP, Finance, Technology

PRIMARY PURPOSE OF THE POSITION

Responsible for the execution of all IBS (Intercompany Billing System)/intercompany related tasks including the daily transmission (or cabling) of IBS/Intercompany data to/from Head Office, coordinating with other Goodyear counterparties and issues resolution. Responsible for identifying gaps and creating efficiencies in the process for continuous improvement. Responsible to back-up STL/TL on the overall operational delivery of the team.
Why Join Us? At Goodyear, we are committed to innovation and excellence. Join our team to contribute to the future of tire technology and make a meaningful impact in the industry.

PRINCIPLE DUTIES AND RESPONSIBILITIES

• Back-up TL/STL for issue resolutions review and other special tasks.
• Perform/lead special projects.
• Ensure completeness and accuracy of all entries in the cluster.
• Monitor Manual adjustments of the cluster to ensure there will be no OOB during consolidation.
• Record Transactions:
• Perform all daily IBS/Intercompany tasks in compliance with accounting policies (with accuracy and on timely basis) such as:
• Processing of inbound cables (i.e. receiving IBS/Intercompany data from Head Office)
• Processing of outbound cables (i.e. sending IBS/Intercompany data to Head Office)
• Liaise with IBS associates from other GY locations in terms of obtaining IBS/Intercompany related documents (e.g. invoices) and addressing inquiries
• Analyze and Reconcile Accounts:
• Perform all month-end IBS/Intercompany closing activities in compliance with accounting policies (with accuracy and focus on timely delivery of results) such as:
• Clearing of open-items in IBS/Intercompany accounts
• Revaluation and Reclassification
• Posting of month-end entries
• Perform Financial and Regulatory Reporting:
• Prepare and submit periodic financial and regulatory reports
• Review periodic financial and regulatory reports