other
Posted 7 hours agoIntercompany AR AP Analyst
at Goodyear
On-site
Requirements
- You'll process approved Intercompany miscellaneous debit and credit notes in SAP accurately and on time.
- You'll gather and validate the information required to post Intercompany debit and credit notes in SAP.
- What We're Looking For You have a Bachelor's degree in Accountancy or a related field.
- experience in Intercompany Accounting, or you're a Senior Bookkeeper with relevant qualifications. You have
- experience working in a fast-paced, deadline-driven environment while maintaining a high level of accuracy. You have
- experience handling customer and/or vendor inquiries. You have hands-on
- experience with SAP ERP. You have knowledge of Continuous Improvement (CI) methodologies. You have
- experience preparing General Ledger journal entries and reconciling Intercompany balances.
- You are proficient in SAP and Microsoft Office applications.
- You have excellent verbal and written English communication skills.
Contact
- For more information about Goodyear and its products, go to www.goodyear.com/corporate Goodyear is an equal employment opportunity employer.
Additional details
- About the Role: Support the Intercompany AR/AP Team Lead in overseeing the day-to-day operations of the Global Intercompany AR/AP team while serving as the designated backup when needed.
- This role is responsible for managing Intercompany AR/AP processes for assigned entities, primarily in the Latin America (LA) region, driving continuous process improvements, and collaborating effectively with key stakeholders through strong communication and leadership skills.
- What You'll Do You'll lead and support special projects and continuous improvement (CI) initiatives.
- You'll ensure the completeness and accuracy of all invoices and Intercompany transactions.
- You'll support the team's administrative functions, including report preparation, utilization and forecast tracking, and mailbox management.
- You'll serve as the backup for the Global Intercompany AR/AP Team Lead, including handling necessary approvals.
- You'll execute end-to-end Intercompany Accounts Receivable and Accounts Payable processes.
- You'll support month-end closing activities by completing assigned Intercompany tasks accurately and within deadlines.
- You'll monitor compliance with company policies and controls related to Intercompany debit and credit note processing.
- You'll collaborate with cross-functional teams to resolve Intercompany-related inquiries and issues.