Accountant, Intercompany

2 weeks ago

Cebu City, Philippines Dover Corporation Full time
The Intercompany Accountant is responsible for delivering timely and quality service to internal Dover customers, as measured by service level agreements and key performance indicators. The role is responsible for end-to-end process of intercompany accounting such as, reviewing and verifying of transactions, preparing of reports, resolving out of balance / reconciling items, supporting period close processes to ensure accurate, complete, and timely reporting of financial results. The Intercompany Accountant will be responsible for performing account reconciliations, participation in continuous improvement efforts, and partnering with Senior Intercompany Accountant, Intercompany Lead and Manager to implement strategic priorities.

Essential Responsibilities

• Responsible for executing accounting and daily operations for Intercompany Accounting process area.

• Timely closing & execution of financial periods as per closing calendar and in accordance with SLA commitments

• Accountable for completeness, accuracy and validity of the actuals reported within process/entity scope

• Regular focus on Balance Sheet reconciliations (Interco AR and AP) to minimize open items.

• Monitors, reviews, and resolves intercompany receivables and payables. Coordinates with Intercompany partners.

• Performs journal entries, prepares accrual for recurring transactions, and ensures timely expense recognition

• Participates in netting process • Coordinates and engages with key stakeholders across the shared service group

• Identifies process improvement opportunities and implements the project

• Supports process streamlining and process improvements initiatives

• Provides audit support, both internal and external

Qualifications

• A minimum of a Bachelor’s level degree or equivalent is required, accounting, finance, or related business discipline, preferably CPA

• Previous experience in Intercompany Accounting or general accounting

• With strong background in general ledger and able to perform journal entries and reconciliation in large volumes

• Experienced with major ERP Systems (i.e., SAP, Oracle, etc.); Oracle preferred

• 2-3 years prior experience in a shared service or BPO set-up is preferred

• Proficiency using Microsoft Excel (i.e. basic to complex formulas, pivoting, graphs and charts, Macro Excel is a plus)

• Proficiency in using Microsoft Office Applications (including SharePoint and Web-based applications)

• Continuous improvement mind-set (Lean Six-Sigma trained is a plus) Preferred Qualifications

• Strong interpersonal skills and the ability to interact with employees at all levels

• Be open to new ideas, rapid change and embracing new technologies

• Ability to critically analyze data and determine its validity

• Ability to work in a fast paced, high-volume environment while remaining organized with strict attention to detail

• Ability to meet deadlines and produce accurate results

• High level of customer focus and ability to always maintain a positive attitude

• Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists

• Self-directed, positive and ethical role model able to work with minimal supervision

• Ability to always maintain a professional demeanor with customer and coworkers; fully observe Dover’s Code of Ethical Conduct, Employee Handbook “Personal Conduct of Employees” policies and ISO Quality System Standards

COMPANY OVERVIEW Dover Business Services (DBS) is an independent business-to-business service provider within Dover Corporation, a diversified global manufacturer and solutions provider based in Illinois, U.S.A. with annual revenue of over US$8 billion. DBS is accountable for delivering selected transactional services in Finance to the entire organization. With locations in Downers Grove, Illinois; Suzhou, China; Cebu, Philippines; Bucharest, Romania; and Bangalore, India; DBS centers operate across the globe to maximize service to our operating companies. We also take pride in being awarded as one of the Top 100 Asia’s Best Employer Brands from 2019-2022. Dover Corporation delivers innovative equipment and components, consumable supplies, aftermarket parts, software and digital solutions, and support services through five operating segments: Engineered Products, Clean Energy & Fueling, Imaging & Identification, Pumps & Process Solutions and Climate & Sustainability Technologies. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for over 65 years, our team of over 25,000 employees takes an ownership mindset, collaborating with customers to redefine what's possible. Headquartered in Downers Grove, Illinois, Dover trades on the New York Stock Exchange under "DOV."

  • Accountant, Intercompany

    2 weeks ago

    Cebu City, Central Visayas, Philippines Dover Corporation Full time

    The Intercompany Accountant is responsible for delivering timely and quality service to internal Dover customers, as measured by service level agreements and key performance indicators. The role is responsible for end-to-end process of intercompany accounting such as, reviewing and verifying of transactions, preparing of reports, resolving out of balance /...

  • Accountant, Intercompany

    3 weeks ago

    Cebu City, Central Visayas, Philippines Dover Corporation Full time

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: The Intercompany Accountant is responsible for delivering timely and quality service to internal Dover customers, as measured by service level agreements and key performance indicators. The role is responsible for...

  • Intercompany Accountant

    1 month ago

    Bonifacio Global City, Taguig, Philippines Continental Full time

    Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent, and affordable solutions for vehicles, machines, traffic and transportation.Continental Global Business Services in Manila started in June 2012 as Veyance...

  • Manager, Intercompany

    1 month ago

    Cebu City, Philippines Dover Corporation Full time

    Essential Responsibilities: • Lead Intercompany and Lease accounting team to ensure high-quality reports are delivered timely. • Facilitate progress reviews (through one-on-one feedback and coaching sessions). • Facilitate team meetings using appropriate brainstorming, problem solving and decision making. • Monitors the tickets ensuring that all...

  • Manager, Intercompany

    1 month ago

    Cebu City, Philippines Dover Corporation Full time

    Essential Responsibilities:• Lead Intercompany and Lease accounting team to ensure high-quality reports are delivered timely.• Facilitate progress reviews (through one-on-one feedback and coaching sessions).• Facilitate team meetings using appropriate brainstorming, problem solving and decision making.• Monitors the tickets ensuring that all are...

  • Manager, Intercompany

    3 weeks ago

    Cebu City, Central Visayas, Philippines Dover Corporation Full time

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Manager, Intercompany & Lease AccountingDate: Apr 29, 2024Company: Dover Corporation Essential Responsibilities:• Lead Intercompany and Lease accounting team to ensure high-quality reports are delivered timely.• Facilitate progress reviews (through one-on-one...

  • Manager, Intercompany

    4 weeks ago

    Cebu City, Central Visayas, Philippines Dover Corporation Full time

    Essential Responsibilities: Lead Intercompany and Lease accounting team to ensure high-quality reports are delivered timely. Facilitate progress reviews (through one-on-one feedback and coaching sessions). Facilitate team meetings using appropriate brainstorming, problem solving and decision making. Monitors the tickets ensuring that all are within the...

  • Manager, Intercompany

    3 weeks ago

    Cebu City, Central Visayas, Philippines Dover Corporation Full time

    Essential Responsibilities: Lead Intercompany and Lease accounting team to ensure high-quality reports are delivered timely. Facilitate progress reviews (through one-on-one feedback and coaching sessions). Facilitate team meetings using appropriate brainstorming, problem solving and decision making. Monitors the tickets ensuring that all are within the...

  • Intercompany Analyst

    3 weeks ago

    Makati City, National Capital Region, Philippines Oil and Gas Job Search Ltd Full time

    Total Number of Openings1Responsible for accounting activities across the enterprise, whether embedded in BU, in Corp, or FSS.The Company:Chevron Holdings Inc. (CHI) is a subsidiary and is a pioneer multi-function Shared Services Center in the Philippines located in Makati City. With a workforce of more than 1,000 employees, CHI delivers business services...

  • Director Intercompany Accounting

    3 weeks ago

    Mandaluyong City, National Capital Region, Philippines Emerson Full time

    Emerson's 133 years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Director, Intercompany Accounting , you will oversee the day-to-day operations of the Global Financial Services Intercompany Group, ensuring service...

  • Director Intercompany Accounting

    4 weeks ago

    Mandaluyong City, National Capital Region, Philippines Emerson Full time

    Emerson's 133 years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Director, Intercompany Accounting , you will oversee the day-to-day operations of the Global Financial Services Intercompany Group, ensuring service...

  • General Ledger Accountant

    3 weeks ago

    Cebu City, Central Visayas, Philippines QIMA PHILIPPINES INC. Full time

    The QIMA StoryAt QIMA, we are on a mission to offer our clients smart solutions to make products you can trust.Operating in over 100 countries, we serve the consumer products, food, and life sciences industries and help more than 30,000 brands, retailers, manufacturers, and growers achieve quality excellence.We combine on-the-ground expertise with digital...

  • Intercompany Accountant

    3 weeks ago

    Makati City, National Capital Region, Philippines Henkel AG & Co. KGaA Full time

    At Henkel, you can build on a strong legacy and leading positions in both industrial and consumer businesses to reimagine and improve life every day. If you love challenging the status quo, join our community of 50,000 pioneers around the globe. The teams in our corporate functions enable the best in our dynamic businesses and in our people to maximize our...

  • General Accounting Division Head

    3 weeks ago

    Cebu City, Central Visayas, Philippines InCorp Talent Solutions - Philippines Full time

    Oversee and manage the Management Accounting Team of day-to-day operation making sure the accurate, complete and timely recording and processing of transactions and data.Making sure that the services for Financial Reporting, BS Reconciliation, Costing, Budgeting, Intercompany transaction, MSF, Inventory and Fixed Asset are provided QualificationsApplicants...

  • General Accounting Manager

    1 month ago

    Cebu City, Philippines CareerPoint Full time

    Job Summary:As the Accounting Manager, you will oversee the accounting cycle and reporting functions of the organization. Duties and Responsibilities:Oversee and manage the Management Accounting Team of the day-to-day operation and ensure the accurate, complete and timely recording and processing of transactions and data.Ensure that financial reports comply...

  • Closing Accountant

    1 month ago

    Taguig City, Philippines RecruiterPH Full time

    Responsibilities: Lead and manage the financial closing process. Perform account reconciliations to ensure that financial statements are accurate and complete. Prepare financial statements. Collaborate with auditors during financial audits to provide documentation, explanations, and support for the closing process and financial records. Ensure compliance...

  • Closing Accountant

    1 month ago

    Taguig City, Philippines RecruiterPH Full time

    Responsibilities: Lead and manage the financial closing process. Perform account reconciliations to ensure that financial statements are accurate and complete. Prepare financial statements. Collaborate with auditors during financial audits to provide documentation, explanations, and support for the closing process and financial records. Ensure compliance...

  • General Accounting Manager

    1 month ago

    Cebu City, Philippines CareerPoint Full time

    Job Summary: As the Accounting Manager, you will oversee the accounting cycle and reporting functions of the organization. Duties and Responsibilities: Oversee and manage the Management Accounting Team of the day-to-day operation and ensure the accurate, complete and timely recording and processing of transactions and data. Ensure that financial reports...

  • Accounts Payable Specialist

    3 weeks ago

    Mandaluyong City, National Capital Region, Philippines City of Shakopee, MN Full time

    Emerson's 133 years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Specialist II, Accounts Payable, you will be a part of an impactful, innovative, and customer-focused accounting and finance team that supports...

  • General Accounting Manager

    3 weeks ago

    Cebu City, Central Visayas, Philippines CareerPoint Full time

    Job Summary:As the Accounting Manager, you will oversee the accounting cycle and reporting functions of the organization. Duties and Responsibilities:Oversee and manage the Management Accounting Team of the day-to-day operation and ensure the accurate, complete and timely recording and processing of transactions and data.Ensure that financial reports comply...