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Accountant

Goodyear TIRE & Rubber - RO Romania SRL

Posted Jun 11, 2026

Benefits

Parental leave
Not verified
Non-birth-parent leave
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Family-building benefits
  • Fertility benefits: Not verified
  • Adoption assistance: Not verified
  • Surrogacy assistance: Not verified
Mental health support
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Relocation assistance
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Childcare support
Not verified
Learning budget
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Verification
Not verified checked Jun 13, 2026
Salary
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401(k) match
Reported from DOL Form 5500 industry filing (not employer-specific)

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Market context

U.S. role benchmark (BLS OEWS)
$106,409 U.S. median for this role
Projected growth (BLS Employment Projections)
+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Schedule

Shift type
Not verified
Weekend work
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Application

Cover letter
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Assessment
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Deadline
Not stated

Where they hire

State eligibility is not yet verified.

About this role

Accountant RO Romania SRL About Goodyear We're dedicated to producing, innovating, and servicing the best tires in the world. For over 125 years, Goodyear has led the way in developing smart solutions that shape the future of mobility. Today, we're one global team united by bold thinking, relentless drive, and a passion to exceed expectations. If you're ready to embrace change and make an impact in your career, let's go. Why This Role Matters As a GL Accountant focused on P2P and General Ledger activities, you will play a crucial role in managing cost accounting processes, accruals, COGS analysis, and clearing activities that directly influence financial accuracy. You'll be working primarily in SAP FI/CO and Excel, performing detailed month-end processes, account monitoring, and supporting financial reporting. This role offers broad exposure across RtR, P2P, AP, and local business teams, ensuring continuous development and visibility. What You'll Do Execute COGS clearing and ensure accurate monthly results, prepare statement reconciliations and other recurring AP/expense-related processes. Manage monthly accrual processes, including AP accruals, pension accruals (FAS 106), marketing, utilities, and revaluation of finished goods, process charge out and charge In cycles, including invoice requests. Perform period opening and closing activities, execute mass reversals and validate completeness; complete balance sheet analytics and prepare the monthly COGS Summary Report. Support sales elimination, close finished goods warehouse and close billings (E890) while preparing account reconciliations for designated GL accounts and assist with clearing relevant control accounts. Run consolidation on a trial balance, support UCR postings submitted

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Apply link verified; last checked Jun 13, 2026.

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