Accounting Specialist
Dover Imaging & Identification (DII) is a segment of Dover Corporation that includes the following brands: Markem-Imaje, Blue Bite, Solaris Laser, Systech, MS Printing Solutions and JK Group. We design, manufacture and deliver industrial equipment, consumables, software and services solutions for the marking & coding, consumer engagement, product traceability, authentication, and digital textile printing markets.
With more than 40 offices and over 3,000 employees worldwide, DII has a presence in +28 countries and offers numerous job opportunities globally. If you're looking for an international, multidisciplinary and collaborative environment that offers a world of opportunities, come join us at DII.
As part of the Finance and Controlling team, theAccounting Specialistwill report to the Controllership Coordinator. In this role, you will be responsible foranalyze,control,and verify all activities regarding the accounting area, this role will be responsible to preparer the accounting entries, reconciliations, payroll(validation andaccountingentries), bonus calculation, internal controlsreport, participatingactivity inclosing of the monthand allotherdemands inherent the account areafor Markem-Imajein Braziland other Opco´s.
Duties
Preparation of financial statements and collaborate with the efforts with consulting teams.
Revise the transfer price calculation and adjustments based ongroupreport.
key user in unitary or integrate tests in SAP whenever requested.
Strict adherence to monthly and quarterly corporate closing calendars.
Preparerall reconciliations ensuring compliance and deadlinesdeliverswith corporate.
Generate analytical reports andworkingwith databases.
Preparer all tests of internal controls (Brazil and Argentina) within the Audit Board system.
Compare the amountsgeneratingin the system of payroll, analyze the amounts per account and costcenterand recognize these amounts inaccounting.
Responsible to calculate the amounts of bonuses, based on disclosed corporate rate and recognize the new amount inthe accounting.
Support the leadershipaboutinternal and external audits.
Preparermanual journal entries (Blackline).
Will oversee and control the Fixed Assets, meticulously organize and recordswithin inSAP. Particularly focusing onmaintaininginternal controls related to Printing Service activities.
Participate active in all phasesinclosing of month, and ensure the deadline isdeliveryinaccordancethe calendar of Dover.
This role will collaborate with other companies within the group, fosteringa high levelof integration.
CriticalExperienceandknowledge
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 Englishproficiency, he/she willbe requiredtoparticipatein 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.
Proficiencyin English, including the ability to communicate,participatein 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.
Excellentrelationshipwith other areas and tempestive/assertive communication.
Results-oriented, leadership skills, ability to perform under pressure, proactivity, and effective teamwork capabilities.
All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.
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