Senior Accountant, Intercompany
Senior Accountant, Intercompany
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Salary Not Disclosed
1 Vacancy
Job Description
POSITION TITLE: SENIOR ACCOUNTANT INTERCOMPANY
REPORTING TO: Team Lead Intercompany
LOCATION: Cebu Philippines
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 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 Senior Accountant will be responsible for performing account reconciliations participation in continuous improvement efforts and partnering with Intercompany Lead and Manager to implement strategic priorities.
Essential Responsibilities
Handles more complex Operating companies
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
Supports assistance to other team members
Coordinates and engages with key stakeholders across the shared service group
Identifies process improvement opportunities and implements the project
Delegates intercompany tasks and assignments to accountants
Performs consolidations
Supports process streamlining
Provides audit support both internal and external
Qualifications
Bachelors degree in Accounting/Management Accounting; preferably CPA
Previous experience in Intercompany Accounting or general accounting
Experienced with major ERP Systems (i.e. SAP Oracle etc.); Oracle preferred
Prior experience in a Finance and Accounting shared service or BPO 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
Team oriented
Drive Innovation
Excellent interpersonal and communication skills
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
Willing to work flexible hours based on business requirements
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 Dovers 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 with annual revenues of $7.5 billion. DBS is accountable for delivering selected transactional services in Finance IT and HR to the entire organization. With locations in Hamilton Ohio Dundee Scotland and soon to be Suzhou China DBS centers operate across the globe to maximize service to our operating companies (OpCos).
Dover Corporation delivers innovative equipment and components specialty systems and support services through four major operating segments: Energy Engineered Systems Fluids and Refrigeration & Food Equipment. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for nearly 60 years our team of over 27000 employees takes an ownership mindset collaborating with customers to redefine whats possible. Headquartered in Downers Grove Illinois Dover trades on the New York Stock Exchange under DOV.
Required Experience:
Senior IC
Employment Type
Full Time
