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Senior Accounting Specialsit-1978

Protective Industrial Products Inc

DE

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JOB DETAILS
SKILLS
Accounting, Accounting Close, Accounting Consolidation, Accounting Standards and Regulations, Analysis Skills, Balance Sheet, Bookkeeping, Cost Analysis, Data Mapping, Data Processing, Data Quality, Depreciation, ERP (Enterprise Resource Planning), External Audit, Fixed Asset Management, Generally Accepted Accounting Principles (GAAP), Government Reporting, Government Requirements, Income Tax, Integration Testing, Internal Audit, International Financial Reporting Standards (IFRS), Inventory Management, Litigation, Maintain Compliance, Operations Control, Payroll Accounting, Payroll Administration, Profit & Loss, Reconciliation, Regulatory Compliance, Tax Accounting, Tax Regulations, Transfer Pricing
LOCATION
DE
POSTED
30+ days ago

Ensure the accuracy and integrity of accounting and controlling operations for the Brazil entity, maintaining compliance with local standards (BR GAAP/CPC), international standards (IFRS and US GAAP), and PIP Global Safety guidelines.

  • Execute monthly closing activities, including balance sheet and P&L account reconciliations
  • Manage inventory accounting (Inventory/IOS), including cost analysis and accrual postings
  • Process and reconcile payroll-related accounting, including analysis of reports, taxes (INSS, income tax), and provisions
  • Maintain fixed assets accounting, including capitalization, disposals, and depreciation control
  • Monitor and reconcile transit and import-related accounts
  • Analyze and record provisions for contingencies (litigation)
  • Prepare and consolidate financial statements in accordance with IFRS and US GAAP
  • Perform BR GAAP to US GAAP reconciliations, identifying and adjusting key differences
  • Report balance sheet and P&L figures through global systems (Apex or similar)
  • Support transfer pricing activities
  • Provide support during internal and external audits
  • Prepare and submit statutory accounting obligations, including ECD (Digital Accounting Bookkeeping) and ECF (Digital Tax Bookkeeping)
  • Support reporting requirements to government entities (e.g., IBGE and external advisors)
  • Perform analysis of direct taxes and support the tax team as needed
  • Actively participate in the ERP migration to Microsiga (Protheus), including process mapping, data validation, integration testing, and accounting configuration
  • Identify opportunities to improve and automate closing and reporting processes

About the Company

P

Protective Industrial Products Inc

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