Accountant, Intercompany

10 hours ago

Cebu City, Philippines Dover Business Services Europe Full time

Overview

Join to apply for the Accountant, Intercompany role at Dover Business Services Europe .

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 manages the end-to-end process of intercompany accounting, including reviewing and verifying transactions, preparing reports, resolving out-of-balance items, and supporting period-close processes to ensure accurate, complete, and timely reporting of financial results. The Intercompany Accountant performs account reconciliations, participates in continuous improvement efforts, and partners with the Senior Intercompany Accountant, Intercompany Lead, and Manager to implement strategic priorities.

Responsibilities
  • Execute accounting and daily operations for the Intercompany Accounting process area.
  • Close financial periods timely according to the closing calendar and in accordance with SLA commitments.
  • Ensure completeness, accuracy, and validity of actuals reported within the process/entity scope.
  • Focus on Balance Sheet reconciliations (Interco AR and AP) to minimize open items.
  • 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 the netting process.
  • Coordinate and engage with key stakeholders across the shared service group.
  • Identify process improvement opportunities and implement projects; support process streamlining and improvements initiatives.
  • Provide audit support (internal and external).
Qualifications
  • Minimum of a Bachelor’s degree or equivalent in accounting, finance, or related business discipline; CPA preferred.
  • Previous experience in Intercompany Accounting or general accounting.
  • Strong background in general ledger; able to perform journal entries and reconciliations in large volumes.
  • Experience with major ERP systems (e.g., SAP, Oracle); Oracle preferred.
  • 2-3 years of prior experience in a shared services or BPO setup is preferred.
  • Proficiency using Microsoft Excel (basic to complex formulas, pivot tables; macros a plus) and Microsoft Office applications (including SharePoint and web-based apps).
  • Continuous improvement mindset; Lean Six-Sigma training is a plus.
  • Strong interpersonal skills and the ability to interact with employees at all levels.
  • Openness to new ideas, rapid change, and embracing new technologies.
  • Ability to analyze data critically and determine its validity.
  • Ability to work in a fast-paced, high-volume environment with attention to detail and ability to meet deadlines.
  • Professional demeanor and adherence to Dover’s Code of Ethical Conduct and ISO Quality System Standards.
Company Overview

Dover Business Services (DBS) is an independent B2B service provider within Dover Corporation, a global manufacturer and solutions provider. DBS delivers selected transactional services in Finance to the organization, with locations in multiple countries. Dover Corporation trades on the NYSE under the ticker symbol "DOV".

Details
  • Seniority level: Mid-Senior level
  • Employment type: Full-time
  • Job function: Accounting/Auditing and Finance

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