Senior Accounting Analyst: Reconciliations, GAAP & SOX

F695-COOCSA EL SALTO; El Salto; In loco; MXN 450.000 - 600.000; Tempo pieno

Descrizione del lavoro

Goodyear is seeking a Senior Accounting Analyst in Mexico to ensure accurate and timely financial reporting by managing reconciliations, imports, expenses, and monthly close. You will partner with cross‑functional teams to resolve discrepancies and maintain compliance with SOX, U.S.

GAAP, and local accounting standards. This role supports internal and external audits, strengthens controls, and drives process improvements across finance and operations, helping safeguard financial information for

Competenze

• Bachelor’s degree in Accounting.
• 2–3 years of accounting or similar financial experience with knowledge of U.S. GAAP and local accounting standards.
• Intermediate to advanced Excel; experience analyzing complex financial data; familiarity with SAP, SONDA or Concur is beneficial.
• Intermediate English; strong analytical and organizational skills; ability to communicate accounting matters across functions.

Mansioni

• Validate and accurately record accounting transactions related to import purchases in SONDA and SAP, including reviewing supporting documentation, aging reports, and provisions.
• Perform bank and general ledger reconciliations, analyze balance sheet accounts, investigate unusual items, and coordinate timely resolution of discrepancies.
• Review employee travel expenses in Concur, verifying policy compliance, approvals, supporting documentation, expense classifications, and VAT treatment.
• Support the monthly financial close by reviewing journal entries, accruals, provisions, reconciliations, and account movements, and assist in financial reporting.
• Manage accounting treatment of prepaid expenses, advances, intangible assets, and deferred charges in line with policies.
• Support internal and external audits, maintain internal controls, and identify opportunities to standardize and automate processes.

Conoscenze

Excel proficiency

Financial analysis

Cross-functional communication

Formazione

Bachelor's degree in Accounting

Strumenti

SAP

SONDA

Concur

Descrizione del lavoro

Goodyear is seeking a Senior Accounting Analyst in Mexico to ensure accurate and timely financial reporting by managing reconciliations, imports, expenses, and monthly close. You will partner with cross‑functional teams to resolve discrepancies and maintain compliance with SOX, U.S.

GAAP, and local accounting standards. This role supports internal and external audits, strengthens controls, and drives process improvements across finance and operations, helping safeguard financial information for