Accounting Specialist

• Location: Krusevac, Serbia (on-site) | Full-time  
• Contract: Fixed-term (maternity cover) 
• Reference: vi1kdAT6aS7v2PovhSpbi9jWinI4ubcUf4YFhmIKiV8ZAednih6lFAXL-2MGhuz3

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 driving, 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

This role is essential to ensuring smooth and accurate financial operations by managing month-end activities, delivering accounting-driven analysis, supporting cash flow and timely payments and maintaining reliable financial and statutory reporting.

The position also involves supporting AP and VAT processes (including the e-invoicing portal), acting as a backup for cash operations and VAT activities, ensuring compliance with corporate and regulatory requirements and enabling informed business decisions through accurate treasury and accounting data, reporting and financial insights.

What You’ll Do

• Lead and coordinate month-end close, ensuring accuracy and timely reporting
• Perform account reconciliations and resolve discrepancies proactively
• Prepare treasury and financial reports (daily, weekly, monthly) in line with Group standards
• Support statutory reporting and ensure compliance with local regulations
• Oversee and supporting Accounts Payable activities activities to ensure accuracy and efficiency
• Collaborate with banks and maintain effective banking relationships
• Act as backup for cash operations and VAT processes (including preparation and submission of VAT returns in accordance with local regulations)

What We’re Looking For 

Basic Qualifications:

• Bachelor’s degree in Finance, Accounting, or related field
• Minimum 3 years of experience in accounting or finance
• Proficiency in English
• Strong analytical skills with attention to detail
• Ability to manage multiple priorities and meet deadlines
• Knowledge of local GAAP, tax regulations (including VAT) and compliance requirements
• Strong Excel skills (data analysis, reporting, pivot tables)

Preferred Qualifications:

• Experience with statutory reporting and local regulatory requirements
• Familiarity with e-invoicing systems and AP processes
• Strong collaboration skills with internal and external stakeholders

We welcome applicants from a wide range of backgrounds and experiences. Even if you don’t meet every listed qualification, we encourage you to apply.