Lugar: CO - Cali Representante de Adquisición de Talento de Goodyear: Heather Rodriguez LI-HR1 **Accounting Analyst Senior** **Cali - Colombia** The Analyst reports to the General Accounting coordinator and has as primary purpose of the position is to provide clear, accurate information for managing & analyzing a segment of the business, in accordance with accounting principles, government regulations and company practice and policy. Responsible for various closing, accounting, consolidation & reporting activities. **Principle Duties and Responsibilities**: - Prepare and review 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 - Review and Update of Internal Controls. - Give support to all the areas of the company, giving the information required in time. - Give support in IBS activities. - 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 business concepts in order to deliver profitable and sustainable growth opportunities to Goodyear **Responsible for Account payable process and IBS.** - Perform financial reporting processes which includes but not limited to monthly, quarterly & annual financial statement close procedures, - Review account reconciliations (for assigned accounts), functional analysis (including but not limited to P&L;, balance sheet & various accounts) - Partner with various departments throughout Goodyear to implement effective financial analysis tools & procedures. - Responsible for Projects implementation for accounting (Local and Global) **Experience required**: - At least 4 to 5 years of effective experience in accounting. - Strong knowledge of NIIF. US GAAP (desired). - Strong analytical skills and ability to understand complex data and issues and proactively develop solutions. **Education and Qualification**: - Bachelor degree in Accounting. - SAP experience (user). - Advanced knowledge in Excel. - English knowledge (desired). *** **Competences**: - Sense of urgency and analytical thinking - Communication skill - ability to interact with different levels of organization - Demonstrated ability to approach problem solving with creativity, innovation and collaboration - Strong work ethic - Pro-active Goodyear es una organización que ofrece igualdad de oportunidades en el empleo.