Senior Accountant, Intercompany
4 weeks ago
Join to apply for the Senior Accountant, Intercompany role at Dover Business Services .
POSITION TITLE: SENIOR ACCOUNTANT – INTERCOMPANY
REPORTING TO: Team Lead, Intercompany
LOCATION: Cebu, Philippines
Summary Description
The Intercompany Senior 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 involves managing the end-to-end process of intercompany accounting, including reviewing transactions, preparing reports, resolving reconciliation issues, and supporting period close processes to ensure accurate and timely financial reporting. The Senior Accountant will also perform account reconciliations, participate in continuous improvement initiatives, and collaborate with the Intercompany Lead and Manager to implement strategic priorities.
Essential Responsibilities
- Handle more complex operating companies
- Monitor, review, and resolve intercompany receivables and payables; coordinate with intercompany partners
- Perform journal entries, prepare accruals for recurring transactions, and ensure timely expense recognition
- Participate in netting processes
- Support team members as needed
- Coordinate with key stakeholders across the shared services group
- Identify process improvement opportunities and lead related projects
- Delegate intercompany tasks to accountants
- Perform consolidations
- Support process streamlining efforts
- Provide audit support internally and externally
- Bachelor’s degree in Accounting/Management Accounting; CPA preferred
- Experience in intercompany or general accounting
- Proficient with ERP systems (SAP, Oracle, etc.); Oracle preferred
- Experience in a shared service or BPO finance environment is a plus
- Strong Microsoft Excel skills (formulas, pivot tables, charts, macros a plus)
- Proficiency in Microsoft Office applications, including SharePoint and web-based tools
- Continuous improvement mindset; Lean Six Sigma training a plus
- Team-oriented approach
- Innovative mindset
- Excellent communication and interpersonal skills
- Strong data analysis skills
- Ability to work efficiently in high-volume, fast-paced environments with attention to detail
- Ability to meet deadlines and produce accurate results
- Willingness to work flexible hours as needed
- High customer focus and positive attitude
- Problem-solving skills with limited standardization
- Self-motivated, ethical, and professional in demeanor
Dover Business Services (DBS), part of Dover Corporation, provides transactional services in Finance, IT, and HR globally, with locations in Ohio, Scotland, and China. Dover Corporation is a diversified manufacturer with revenues of $7.5 billion, operating through segments like Energy, Engineered Systems, Fluids, and Refrigeration & Food Equipment. Headquartered in Illinois, Dover is publicly traded on the NYSE under the ticker DOV.
Seniority level
- Mid-Senior level
- Full-time
- Accounting/Auditing and Finance
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