???????? ENTRY LEVEL- STAFF ACCOUNTANT

Staff Accountant

DOGA has more than 60 years of experience in the development and production of automotive components. With affiliated companies in Italy, USA, Mexico, Brazil, China, India and Morocco we sale our products to more than 70 countries and operate in multiple markets, including industrial vehicles, buses, trains, agriculture and construction machinery, boats, motorcycles and passenger cars.

We are looking for a Staff Accountant, reporting directly to the General Manager. As a member of DOGA's Finance department, this person will be responsible for the following :

• Enter vendor invoices accurately into the accounting system, reconcile vendor accounts and provide payment information as requested, and create new vendor accounts.
• Record customer payments promptly, prepare bank deposits, and ensure proper application to accounts to support efficient cash flow.
• Communicate with customers to resolve billing, payment, and collection matters; process debits / credits as necessary and escalate past-due accounts to the Accounting Manager for follow-up.
• Review figures, postings, and documents for correct entry, mathematical accuracy, and proper coding to safeguard financial integrity.
• Prepare monthly reports for review and approval by the Accounting Manager, ensuring clarity, accuracy, and relevance for decision-making.
• Assist the Accounting Manager in the annual budget preparation as needed.
• Prepare and post manual ledger adjustments as required to ensure accurate general ledger maintenance.
• Maintain organized and accurate financial documentation to comply with internal policies, external audit standards, and tax filing requirements.
• Utilize and maintain accounting software and ERP systems to ensure accurate transaction processing, reporting, and data integrity.
• Identify opportunities to improve accounting workflows, reduce manual processes, and increase efficiency through system tools and best practices.
• Use advanced Excel functions (e.g., pivot tables, lookups, basic formulas) to analyze financial data and support reporting.
• Adhere to established accounting controls and procedures to minimize risk and ensure compliance with company policies.
• Assist with internal and external audits by preparing documentation, schedules, and reconciliations as requested.
• Support compliance with applicable accounting standards, tax regulations, and record retention requirements.
• Support month-end and year-end close activities, including reconciliations, accruals, and variance analysis under the direction of the Accounting Manager.
• Identify discrepancies, trends, or anomalies in financial data and proactively communicate findings to management with recommended resolutions.
• Compile financial, accounting, and audit-related reports as requested by the Accounting Manager to support operational and strategic initiatives.
• Review and analyze monthly expense reports through SAP Concur.

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What We Offer :

If you are interested in joining our DOGA team, do not hesitate to apply. We will be happy to talk to you!