Senior Accountant, General Ledger

3 weeks ago

Cebu City, Central Visayas, Philippines Dover Business Services Full time

Join to apply for the Senior Accountant, General Ledger role at Dover Business Services.

2 weeks ago Be among the first 25 applicants.

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 end-to-end intercompany accounting processes, including reviewing transactions, preparing reports, resolving reconciliation issues, and supporting period close activities 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 on strategic priorities.

Essential Responsibilities
  1. Handle more complex operating companies.
  2. Monitor, review, and resolve intercompany receivables and payables, coordinating with partners.
  3. Perform journal entries, prepare accruals, and ensure timely expense recognition.
  4. Participate in the netting process.
  5. Assist and support team members.
  6. Engage with key stakeholders across the shared service group.
  7. Identify and implement process improvement projects.
  8. Delegate tasks to accountants.
  9. Perform consolidations.
  10. Support process streamlining initiatives.
  11. Provide audit support internally and externally.
Qualifications
  • Bachelor's degree in Accounting or Management Accounting; CPA preferred.
  • Experience in Intercompany Accounting or general accounting.
  • Proficient with ERP systems (SAP, Oracle, etc.); Oracle preferred.
  • Experience in a shared service or BPO environment is a plus.
  • Strong skills in Microsoft Excel (formulas, pivot tables, charts, macros).
  • Proficiency in Microsoft Office applications, including SharePoint.
  • Continuous improvement mindset; Lean Six Sigma training is a plus.
Preferred Qualifications
  • Team-oriented with a drive for innovation.
  • Excellent interpersonal and communication skills.
  • Analytical skills to validate data.
  • Ability to work efficiently in a fast-paced, high-volume environment.
  • Strong organizational skills with attention to detail.
  • Ability to meet deadlines and produce accurate results.
  • Flexible working hours as needed.
  • Customer-focused attitude with professionalism.
  • Problem-solving skills with limited standardization.
  • Self-motivated, positive, and ethical.
  • Maintain professionalism and adhere to company policies and standards.
Company Overview

Dover Business Services (DBS) is part of Dover Corporation, a global manufacturer with $7.5 billion in revenue. DBS provides transactional services in Finance, IT, and HR across the globe, with centers in Ohio, Scotland, and China, aiming to maximize service to our operating companies.

Additional Details
  • Senior Level: Mid-Senior level
  • Employment Type: Full-time
  • Job Function: Accounting, Auditing, and Finance
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