Accounting Analyst

At Dow, we believe in putting people first and we’re passionate about delivering integrity, respect and safety to our customers, our employees and the planet.     Our people are at the heart of our solutions. They reflect the communities we live in and the world where we do business. Their diversity is our strength. We’re a community of relentless problem solvers that offers the daily opportunity to contribute with your perspective, transform industries and shape the future. Our purpose is simple - to deliver a sustainable future for the world through science and collaboration. If you’re looking for a challenge and meaningful role, you’re in the right place. Dow has an exciting and challenging opportunity for an Accounting Analyst based in São Paulo, Brazil. About you and this role - Sobre você e esta função: In this role, you will be responsible for cash management and monthly/quarterly accounting close activities, and leading or assisting in organizational process improvements. This is an excellent opportunity to apply your finance background and unique skills to contribute to the success of Dow’s Consolidated Insurance subsidiaries as well as learn a new avenue of accounting you may have not been exposed to. You will have a general understanding of the insurance industry, accounting principles, and a willingness to learn and adapt. A background and familiarity with SAP and accounting close process is a plus. Employees may be considered who have displayed strong interest in, and commitment to, finance or had adjacent roles that provided similar exposure.

The Cash Desk Specialist plays a critical role in supporting the daily, weekly, monthly, quarterly, and annual cash operations for Dow’s insurance subsidiaries. This role involves monitoring the FDORPAY functional mailbox, preparing vouchers for claims and treaty contracts with complete supporting documentation, and recording cash inflows and outflows based on bank report data. This role also contributes to the Synergy system close process by executing cash-related tasks, validating and distributing monthly reports, and handling miscellaneous invoicing and SAP reclassification entries. Additional responsibilities include submitting manual journal entries for approval, performing reconciliations for key accounts, reallocating cash items from suspense accounts, executing global clearings, and updating monthly cash movement records. This position is responsible for monitoring letters of credit associated with various vendors and for creating and maintaining vendor codes as needed. This role is key in supporting the broader financial reporting and compliance requirements of the consolidated insurance entities.

Bachelor’s degree in Accounting, or other Finance related disciplines Fluent English Level Strong skills in SAP, Excel, and Reporting tools Your Skills: Able to handle multiple priorities, organized and flexible Demonstrates the ability to adapt and problem-solve Strong analytical and process improvement skills Consistently meet deadlines in a timely and efficient manner Team player with proactive communication style Upholds a strong work ethic and sense of integrity Being familiar with or having interest in insurance To apply: Sign in or create your account. Make sure your resume is accessible. Easily link your LinkedIn Profile to load your resume when logging into apply Benefits – What Dow offers you   We invest in you.    Dow invests in total rewards programs to help you manage all aspects of you: your pay, your health, your life, your future, and your career. You bring your background, talent, and perspective to work every day. Dow rewards that commitment by investing in your total wellbeing.   Here are just a few highlights of what you would be offered as a Dow employee:  Equitable and market-competitive base pay and bonus opportunity across our global markets, along with locally relevant incentives.