Team Lead, General Ledger (NAM)

POSITION TITLE: LEAD GENERAL LEDGER
REPORTING TO: Manager General Ledger
LOCATION: Cebu Philippines
Summary Description:
Working with an emerging shared services organization the General Ledger Team Lead isresponsible for leading and supporting a Dover business segments processing of general ledgertransactions. While managing a small team of accountants this role is responsible for investigating andcorrecting escalated issues while maintaining positive relationships with internal and external customersas measured by service level agreements and key performance indicators. This position reports to the GLManager and is based in Cebu Philippines.

Essential Responsibilities:
Manages and supervises team of accountants in performing a variety of general ledgerprocesses
Reviews and approves journal entries and balance sheet account reconciliations
Coaches individual performance and career management
Measures team performance in relation to organizational goals
Coordinates and engages with key stakeholders across the shared service group
Partnering with the General Ledger Manager to support strategic initiatives continuousimprovement and other special projects
Delegates tasks and assignments to accountants
Performs consolidations and process streamlining
Performs journal entry tracker review and analysis
Monitors and approves teams timekeeping and attendance scheduling
Provides audit support both internal and external
Education and Experience
Bachelors degree in Accounting and Management Accounting; CPA preferred
Previous experience in general accounting with exposure to:
o US GAAP and IFRS
o Fixed Asset Cash Management and Intercompany Accounting
Experienced with major ERP Systems (i.e. SAP Oracle etc.); Oracle preferred
Proficiency using Microsoft Excel (i.e. basic to complex formulas pivoting graphs and chartsMacro Excel is a plus)
Six-sigma trained is a plus
Proficiency in using Microsoft Office Applications (including SharePoint and Web-basedapplications)
Preferred Qualifications
Ability to lead a small and large group of professionals
Ability to work with leads and managers of other teams and functions
Uses gamification empowerment trust and other strategies as appropriate to develop andmotivate team members
Ability to develop implement and assess performance metrics
Excellent interpersonal and communication skills
Ability to critically analyze data and determine its validity
Exercises professional skepticism
Ability to work in a fast paced high volume environment while remaining organized with strictattention to detail
Ability to meet deadlines and produce accurate results
Willing to work flexible hours when business conditions dictate
High level of customer focus and ability to maintain a positive attitude at all times
Ability to solve practical problems and deal with a variety of concrete variables in situationswhere only limited standardization exists
Self-directed positive and ethical role model able to work with minimal supervision
Ability to maintain a professional demeanor at all times with customer and coworkers; fullyobserve Dovers Code of Ethical Conduct Employee Handbook Personal Conduct of Employeespolicies 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
Accounting and Finance to the entire organization. With locations in Cebu Philippines; Suzhou China; and Bucharest Romania
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.