Accountant, General Ledger

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Location:

Cebu City, 07, PH

Work Arrangement: Onsite

Summary Description:

The General Ledger Accountant is responsible for delivering timely and quality service to internal Dover customers, as measured by service level agreements and key performance indicators. Key activities include processing general ledger transactions, performing calculations and analysis, preparing reports, and supporting period close processes to ensure accurate, complete, and timely reporting of financial results. The General Ledger Accountant will also perform account reconciliations, performance reporting, participate in continuous improvement efforts, and collaborate with Shared Services leaders to implement strategic priorities.

(This is not yet an active hiring phase; we are currently building a talent pool for future hiring needs and opportunities. We are eager to connect with potential candidates whose skills and experience align with this role.)

• Process journal entries, allocations, and period-end adjustments
• Perform monthly and annual closing procedures, including journal entries, reconciliations, and accruals
• Reconcile balance sheet accounts
• Post and reconcile intercompany transactions
• Monitor and process fixed asset additions, capitalization, retirement, disposal, adjustments, revaluations, transfers, and maintenance expenses
• Calculate and record depreciation expenses
• Manage cash, including reconciliation
• Support internal and external audits
• Perform other accounting tasks as assigned
• Support continuous improvement initiatives for general ledger processes

Qualifications for Fresh Graduates or with no experience:

• Bachelor's degree in Accounting and Management Accounting; CPA preferred
• Proficiency in Microsoft Excel (basic to complex formulas, pivot tables, graphs, macros)
• Proficiency in Microsoft Office Applications (including SharePoint and web-based applications)

Qualifications with experience:

• Bachelor's degree in Accounting and Management Accounting; CPA preferred
• Experience in general accounting with exposure to:

o US GAAP and IFRS

o Fixed Asset, Cash Management, and Intercompany Accounting

• Experience with major ERP systems (e.g., SAP, Oracle); Oracle preferred
• Proficiency in Microsoft Excel (formulas, pivot tables, charts, macros)
• Six Sigma training is a plus
• Proficiency in Microsoft Office Applications (including SharePoint and web-based applications)

Preferred Qualifications:

• Excellent interpersonal and communication skills
• Ability to critically analyze data and validate its accuracy
• Exercise professional skepticism
• Ability to work in a fast-paced, high-volume environment 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 in variable situations
• Self-directed, ethical, and able to work independently
• Maintain professionalism and adhere to company policies and standards

Company Overview

Dover Business Services (DBS) is an independent B2B service provider within Dover Corporation, a diversified global manufacturer with $7.5 billion in annual revenues. DBS provides transactional services in Accounting and Finance across the organization, with locations in Cebu, Suzhou, and Bucharest. Dover Corporation offers innovative equipment and components, specialty systems, and support services through four segments: Energy, Engineered Systems, Fluids, and Refrigeration & Food Equipment. Headquartered in Downers Grove, Illinois, Dover trades on the NYSE under "DOV."