
Accountant, General Ledger
1 day ago
Join to apply for the Accountant, General Ledger (For Pooling) role at Dover Business Services Europe.
Accountant, General Ledger (For Pooling)2 weeks ago - Be among the first 25 applicants.
Join to apply for the Accountant, General Ledger (For Pooling) role at Dover Business Services Europe.
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 partner with Shared Services leaders to implement strategic priorities.
Essential Responsibilities
- 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, capitalizations, retirements, disposals, adjustments, revaluations, transfers, and maintenance expenses.
- Calculate and record depreciation expenses.
- Reconcile fixed-asset ledgers.
- Perform cash management and reconciliations.
- Provide audit support internally and externally.
- Support continuous improvement 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 (formulas, pivot tables, graphs, charts, macros is a plus).
- 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 US GAAP and IFRS.
- Experience with Fixed Assets, Cash Management, and Intercompany Accounting.
- Experience with ERP systems (SAP, Oracle, etc.); Oracle preferred.
- Proficiency in Microsoft Excel (formulas, pivot tables, macros is a plus).
- 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 analyze data critically and determine validity.
- 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 when needed.
- High customer focus and positive attitude.
- Problem-solving skills with limited standardization.
- Self-directed, ethical, and able to work with minimal supervision.
- Maintain professionalism and adhere to ethical standards and policies.
Company Overview
Dover Business Services (DBS) is an independent B2B service provider within Dover Corporation, a diversified global manufacturer. DBS delivers transactional services in Accounting and Finance across the globe, with locations in Cebu, Suzhou, and Bucharest. Dover Corporation, headquartered in Illinois, operates in segments including Energy, Engineered Systems, Fluids, and Refrigeration & Food Equipment, with revenues of $7.5 billion.
Seniority level- Entry level
- Full-time
- Accounting/Auditing and Finance
-
Accountant, General Ledger
1 day ago
Cebu City, Central Visayas, Philippines Dover Corporation Full timePress Tab to Move to Skip to Content LinkSelect how often (in days) to receive an alert:Accountant, General Ledger (For Pooling)Location:Cebu City, 07, PHWork Arrangement: OnsiteSummary Description:The General Ledger Accountant is responsible for delivering timely and quality service to internal Dover customers, as measured by service level agreements and...
-
General Accountant
2 weeks ago
Cebu City, Central Visayas, Philippines TASQ Staffing Solutions Full timeShift: Midshift schedule (Mon-Fri, 1:00 pm to 10:00 pm predominantly)Work Setup: Onsite (Cebu City)Requirements:• BS/BA in Accounting, Finance, or a relevant field (preferably, a CPA)• At least 1 year of work experience in the following functions:> General Ledger Management> Financial Reporting> Reconciliation and Analysis> Accounts Payable and...
-
Ledger Transactions Specialist
19 hours ago
Cebu City, Central Visayas, Philippines beBeeAccountant Full time ₱800,000 - ₱1,200,000Accountant, Ledger TransactionsDeliver timely and quality financial services to internal customers as measured by service level agreements and key performance indicators.Key ResponsibilitiesProcess general ledger transactions, perform calculations and analysis, prepare reports, and support period close processes to ensure accurate and complete reporting of...
-
General Accounting
2 days ago
Cebu City, Central Visayas, Philippines RipeConcepts, Inc. Full timeOverviewThe General Accounting and Tax Compliance Specialist is responsible for managing the accurate preparation, filing, and reporting of financial data and tax-related documents in accordance with local laws and regulations. This role ensures full compliance with government regulatory bodies such as PEZA, BIR, SEC, PSA, and LGUs, while also supporting...
-
Experienced Accounting Professional Wanted
20 hours ago
Cebu City, Central Visayas, Philippines beBeeAccountant Full time ₱800,000 - ₱1,200,000Job Title:A skilled Accountant with experience in QuickBooks is required to join our team.Job Summary:We are seeking an experienced Accountant to perform various financial tasks, including payroll, accounts payable, and accounts receivable. The ideal candidate will have a strong background in accounting and bookkeeping, as well as excellent analytical and...
-
KC Finance General Ledger
4 weeks ago
Cebu City, Central Visayas, Philippines Kuehne + Nagel AS Full timeIt's more than a jobAs a finance professional at Kuehne+Nagel, your work includes managing budgets, strategic planning, and overseeing financial operations. You also help make ordinary and special moments possible for people around the world. Because your financial diligence allows your colleagues across the company to stay focused on the core of their work,...
-
General Ledger Senior Specialist
3 weeks ago
Cebu City, Central Visayas, Philippines VCC Link, Inc. Full time Minimum of 3-5 years of Accounting and Reporting experience in a multinational organization Strong understanding of internal controls, risk assessment, and audit coordination In-depth knowledge of IFRS and corporate finance/accounting standards Experience in preparing and analyzing statutory financial statements, including tax computations and...
-
Cebu City, Central Visayas, Philippines TOWER INC. Full timeJOB DESCRIPTION:We are looking for an experienced Accountant that is versatile, dedicated, and technically skilled tosupport the executive, operational, and revenue cycle teams. You must be extremely trustworthy andrespect the boundaries of confidentiality. You should have a firm grasp of accounting and financialpractices and regulations and possess strong...
-
Accounting Staff
2 days ago
Cebu City, Central Visayas, Philippines OSP Advantage System Corporation Full timeResponsibilitiesResponsible in carrying out daily transactions, disbursements, check payments, billing invoices, collection & deposits, bank reconciliation and other general accounting tasks.Ensures that all accounting documents are properly filed, traceable & retrievable.Maintain and update ledgers, journals, and other book of accountsEnsures that...
-
Senior Accounting Professional
4 days ago
Cebu City, Central Visayas, Philippines beBeeAccounting Full time ₱800,000 - ₱1,200,000Job Title: Senior Accounting ClerkThe position of Senior Accounting Clerk is a pivotal role in our organization, responsible for maintaining general ledger accounts and related activities for the production of financial statements and reports.Key Responsibilities:Maintain accurate and up-to-date records of financial transactionsAnalyze and reconcile account...