Accounting Specialist

Dover Corporation; Barueri; Presencial; BRL 150 000 - 210 000; Tempo integral

Resumo da oferta

Dover Corporation Brazil Finance invites applications for an Accounting Specialist to support Controllership in Brazil and other Opcós. You will prepare entries, reconciliations, payroll validation, and bonuses, while ensuring internal controls and timely month-end close in SAP.

English proficiency and multinational experience are valued as you collaborate with global teams and auditors to uphold accounting standards and statutory obligations.

Qualificações

• Degree in Accounting, Business Administration, or Economics.
• Postgraduate degree in accounting (preferred but not mandatory).
• Strong knowledge of SAP, especially FI (FA) and CO.
• Experience in multinational environments.
• Solid knowledge of local accounting obligations, ECD, BACEN.
• Familiarity with IFRS 15 and 16 and their impacts on accounting
• Full professional English proficiency, participates in meetings with corporate team.
• Profound understanding of local and statutory supplementary accounting obligations.
• Advanced Excel skills (Power BI is a plus)

Responsabilidades

• Prepare financial statements and collaborate with the efforts with consulting teams.
• Revise the transfer price calculation and adjustments based on group report.
• Key user in unitary or integrated tests in SAP whenever requested.
• Strict adherence to monthly and quarterly corporate closing calendars.
• Prepare all reconciliations ensuring compliance and deadlines delivered with corporate.
• Generate analytical reports and work with databases.
• Prepare tests of internal controls (Brazil and Argentina) within the Audit Board system.
• Compare the amounts generated in the payroll system, analyze the amounts per account and cost center and recognize these amounts in accounting.
• Responsible to calculate the amounts of bonuses, based on disclosed corporate rate and recognize the new amount in the accounting.
• Support the leadership about internal and external audits.
• Prepare manual journal entries (Blackline).
• Oversee and control the Fixed Assets, meticulously organize and records within SAP, focusing on internal controls for Printing Service activities.
• Participate in all phases in closing of month, and ensure the deadline is delivered per Dover calendar.
• Collaborate with other companies within the group, fostering integration.

Conhecimentos

Analytical

Organized

Disciplined

English proficiency

Formação académica

Bachelor's degree in Accounting/Business/Economics

Postgraduate degree in accounting

Ferramentas

SAP FI/CO

Power BI

Descrição da oferta de emprego

As part of the Finance and Controlling team, the Accounting Specialist will report to the Controllership Coordinator. In this role, you will be responsible for analyze, control, and verify all activities regarding the accounting area, this role will be responsible to preparer the accounting entries, reconciliations, payroll (validation and accounting entries), bonus calculation, internal controls report, participating activity in closing of the month and all other demands inherent the account area for Markem-Imaje in Brazil and other Opco´s.

Duties

• Preparation of financial statements and collaborate with the efforts with consulting teams.
• Revise the transfer price calculation and adjustments based on group report.
• key user in unitary or integrate tests in SAP whenever requested.
• Strict adherence to monthly and quarterly corporate closing calendars.
• Preparer all reconciliations ensuring compliance and deadlines delivers with corporate.
• Generate analytical reports and working with databases.
• Preparer all tests of internal controls (Brazil and Argentina) within the Audit Board system.
• Compare the amounts generating in the system of payroll, analyze the amounts per account and cost center and recognize these amounts in accounting.
• Responsible to calculate the amounts of bonuses, based on disclosed corporate rate and recognize the new amount in the accounting.
• Support the leadership about internal and external audits.
• Preparer manual journal entries (Blackline).
• Will oversee and control the Fixed Assets, meticulously organize and records within in SAP. Particularly focusing on maintaining internal controls related to Printing Service activities.
• Participate active in all phases in closing of month, and ensure the deadline is delivery in accordance the calendar of Dover.
• This role will collaborate with other companies within the group, fostering a high level of integration.

Critical Experience And Knowledge

• Degree in Accounting, Business Administration, or Economics.
• Postgraduate degree in accounting (preferred but not mandatory).
• Strong knowledge of SAP, especially FI (FA) and CO.
• Experience in multinational environments.
• Solid knowledge of local accounting obligations, ECD, BACEN.
• Familiarity with IFRS 15 and 16 and their impacts on accounting
• Full professional English proficiency, he/she will be required to participate in meetings within corporate team.
• Profound understanding of local and statutory supplementary accounting obligations.
• Advanced Excel skills (Power BI is a plus)

Nice to Have

• Analytical, organized, and disciplined.
• Responsible and able to meet corporate delivery deadlines.
• Proficiency in English, including the ability to communicate, participate in video conferences, write, and understand emails.
• Demonstrates high responsibility in executing assigned activities.
• Stay updated on changes and accounting rules, including CPCs and IFRS, and assess their potential impact on US GAAP.
• Excellent relationship with other areas and tempestive/assertive communication.
• Results-oriented, leadership skills, ability to perform under pressure, proactivity, and effective teamwork capabilities.