Accountant, Intercompany

1 week ago


Cebu City, Central Visayas, Philippines Dover Business Services Europe Full time $40,000 - $80,000 per year

POSITION TITLE: INTERCOMPANY ACCOUNTANT

REPORTING TO: Team Lead, Intercompany

LOCATION: Cebu, Philippines

Summary Description: 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 is responsible for end-to-end process of intercompany accounting such as, reviewing and verifying of transactions, preparing of reports, resolving out of balance / reconciling items, supporting period close processes to ensure accurate, complete, and timely reporting of financial results. The Intercompany Accountant will be responsible for performing account reconciliations, participation in continuous improvement efforts, and partnering with Senior Intercompany Accountant, Intercompany Lead and Manager to implement strategic priorities.

Essential Responsibilities

  • Responsible for executing accounting and daily operations for Intercompany Accounting process area.
  • Timely closing & execution of financial periods as per closing calendar and in accordance with SLA commitments
  • Accountable for completeness, accuracy and validity of the actuals reported within process/entity scope
  • Regular focus on Balance Sheet reconciliations (Interco AR and AP) to minimize open items.
  • Monitors, reviews, and resolves intercompany receivables and payables. Coordinates with Intercompany partners.
  • Performs journal entries, prepares accrual for recurring transactions, and ensures timely expense recognition
  • Participates in netting process
  • Coordinates and engages with key stakeholders across the shared service group
  • Identifies process improvement opportunities and implements the project
  • Supports process streamlining and process improvements initiatives
  • Provides audit support, both internal and external

Qualifications

  • A minimum of a Bachelor's level degree or equivalent is required, accounting, finance, or related business discipline, preferably CPA
  • Previous experience in Intercompany Accounting or general accounting
  • With strong background in general ledger and able to perform journal entries and reconciliation in large volumes
  • Experienced with major ERP Systems (i.e., SAP, Oracle, etc.); Oracle preferred
  • 2-3 years prior experience in a shared service or BPO set-up is preferred
  • Proficiency using Microsoft Excel (i.e. basic to complex formulas, pivoting, graphs and charts, Macro Excel is a plus)
  • Proficiency in using Microsoft Office Applications (including SharePoint and Web-based applications)
  • Continuous improvement mind-set (Lean Six-Sigma trained is a plus) Preferred Qualifications
  • Strong interpersonal skills and the ability to interact with employees at all levels
  • Be open to new ideas, rapid change and embracing new technologies
  • Ability to critically analyze data and determine its validity
  • Ability to work in a fast paced, high-volume environment while remaining organized with strict attention to detail
  • Ability to meet deadlines and produce accurate results
  • High level of customer focus and ability to always maintain a positive attitude
  • Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists
  • Self-directed, positive and ethical role model able to work with minimal supervision
  • Ability to always maintain a professional demeanor with customer and coworkers; fully observe Dover's Code of Ethical Conduct, Employee Handbook "Personal Conduct of Employees" policies and ISO Quality System Standards

Company Overview
Dover Business Services (DBS) is an independent business-to-business service provider within Dover Corporation, a diversified global manufacturer and solutions provider based in Illinois, U.S.A. with annual revenue of over US$8 billion. DBS is accountable for delivering selected transactional services in Finance to the entire organization. With locations in Downers Grove, Illinois; Suzhou, China; Cebu, Philippines; Bucharest, Romania; and Bangalore, India; DBS centers operate across the globe to maximize service to our operating companies. We also take pride in being awarded as one of the Top 100 Asia's Best Employer Brands from

Dover Corporation delivers innovative equipment and components, consumable supplies, aftermarket parts, software and digital solutions, and support services through five operating segments: Engineered Products, Clean Energy & Fueling, Imaging & Identification, Pumps & Process Solutions and Climate & Sustainability Technologies. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for over 65 years, our team of over 25,000 employees takes an ownership mindset, collaborating with customers to redefine what's possible. Headquartered in Downers Grove, Illinois, Dover trades on the New York Stock Exchange under "DOV."



  • Cebu City, Central Visayas, Philippines Dover Business Services Full time ₱1,200,000 - ₱2,400,000 per year

    POSITION TITLE: INTERCOMPANY ACCOUNTANTREPORTING TO: Team Lead, IntercompanyLOCATION: Cebu, PhilippinesSummary Description: 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 is responsible for end-to-end process of...


  • Cebu City, Central Visayas, Philippines Dover Corporation Full time ₱1,200,000 - ₱2,400,000 per year

    Accountant, IntercompanyLocation:Cebu City, 07, PHWork Arrangement: HybridPOSITION TITLE: INTERCOMPANY ACCOUNTANTREPORTING TO: Team Lead, IntercompanyLOCATION: Cebu, PhilippinesSummary Description:The Intercompany Accountant is responsible for delivering timely and quality service to internal Dover customers, as measured by service level agreements and key...

  • Team Leader

    2 weeks ago


    Cebu City, Central Visayas, Philippines Dover Business Services Full time ₱900,000 - ₱1,200,000 per year

    POSITION TITLE: TEAM LEAD - INTERCOMPANY ACCOUNTANT – GENERAL LEDGERREPORTING TO: Manager, Intercompany and Lease AccountingLOCATION: Cebu, PhilippinesSummary DescriptionThe Intercompany Accounting Team Lead is responsible for delivering timely and quality service to internal Dover customers, as measured by service level agreements and key performance...

  • Staff Accountant

    2 weeks ago


    Cebu City, Central Visayas, Philippines Staff4Me Full time ₱1,200,000 - ₱2,400,000 per year

    We are seeking for a highly skilled and experienced Staff Accountant to join Genesys. As a Staff Accountant you will play a key role in managing the financial activities an ensuring the accuracy and integrity of our financial reports.Responsibilities:Perform monthly, quarterly and annual financial close processes, including reconciliations and journal...


  • Cebu City, Central Visayas, Philippines William Safeguards Inc. Full time ₱300,000 - ₱450,000 per year

    We are looking for a dedicated and detail-oriented Accounting Assistant to join our expanding Accounting & Finance team and contribute to the accuracy and efficiency of our financial operations. This position provides accounting and administrative support to all subsidiaries and related companies within our Group.Key ResponsibilitiesAccounting...


  • Cebu City, Central Visayas, Philippines Mercedes-Benz Group Services Phils., Inc. Full time ₱1,200,000 - ₱2,400,000 per year

    Senior Accountant, General Ledger is responsible for performing general ledger management that includes GL postings and clearings, open item analysis, and account maintenance for the assigned entities.Other tasks include:Handles the entire bank statement managementExecutes balance sheet reconciliations and conducts Financial Portfolio analysisProcesses...


  • Cebu City, Central Visayas, Philippines Verve Full time ₱900,000 - ₱1,200,000 per year

    Who We AreVerve has created a more efficient and privacy-focused way to buy and monetize advertising. Verve is an ecosystem of demand and supply technologies fusing data, media, and technology together to deliver results and growth to both advertisers and publishers – no matter the screen or location, no matter who, what, or where a customer is. With 30...


  • Cebu City, Central Visayas, Philippines Dover Business Services Full time ₱300,000 - ₱600,000 per year

    POSITION TITLE: ACCOUNTANT – GENERAL LEDGERREPORTING TO: Manager, General Ledger Team Lead, General LedgerLOCATION: Cebu, PhilippinesSummary 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...


  • Cebu City, Central Visayas, Philippines Verve Full time ₱900,000 - ₱1,200,000 per year

    Who We Are Verve has created a more efficient and privacy-focused way to buy and monetize advertising. Verve is an ecosystem of demand and supply technologies fusing data, media, and technology together to deliver results and growth to both advertisers and publishers – no matter the screen or location, no matter who, what, or where a customer is. With 30...


  • Cebu City, Central Visayas, Philippines Smartsourcing Full time ₱350,000 - ₱550,000 per year

    Where attention to detail meets financial impact—that's the value you'll bring as our Accounts Receivable Officer.Hi We're Smartsourcing, and we're on the lookout for anAccounts Receivable Officerto join our growing finance crew. In this role, you'll be the key to ensuring invoices are accurate, payments come in on time, and customer accounts stay on...