Manager, Corporate Accounting

Dover is a diversified global manufacturer with annual revenue of over $8 billion. We deliver innovative equipment and components specialty systems consumable supplies software and digital solutions and support services through five operating segments: Engineered Products Clean Energy & Fueling Imaging & Identification Pumps & Process Solutions and Climate & Sustainable Technologies. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for over 60 years our team of approximately 24000 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. Additional information is available at.

JOB SUMMARY

The Manager of Corporate Accounting reports to the Senior Manager of Corporate Accounting and works closely with the Dover Business Services (DBS) shared services team in Cebu Philippines various departments within the Corporate office (i.e. IT/Digital SEC Reporting & Global Consolidations Financial Systems & Transformation Financial Planning & Analysis Global Sourcing Tax Legal Human Resources) our International Corporate Headquarters and the Operating Companies. The role provides great visibility to Dovers Corporate Controller and Assistant Controllers and an opportunity to lead other expanded roles of increasing responsibility within the organization.

SUMMARY OF RESPONSIBILITIES

• Provide accounts payable support to the IT department including invoice coding and coordination with the DBS Accounts Payable team.
• Determine required monthly intercompany charge outs to appropriately allocate IT costs to the operating companies and oversee recording by the DBS team to ensure complete and accurate recording of the journal entries.
• Collaborate with the IT department and Corporate Finance to monitor IT projects and record journal entries to ensure complete and accurate reporting of capitalized costs.
• Determine required monthly accrual entries for IT cost centers to ensure complete and accurate reporting of all rendered services.
• Prepare monthly and quarterly reporting deliverables including flux analysis or supplemental schedules to support the corporate finance team.
• Continuously challenge how work is performed and identify ways to expand leverage of the DBS model and improve processes including leveraging emerging technologies (i.e. robotic process automation).
• Oversee provide guidance and perform monitoring procedures over the monthly journal entries or other deliverables performed by DBS.
• Work cross-functionally with groups such as DBS Global Sourcing IT and Corporate Finance on projects to improve the accounts payable process.
• Manage projects to develop and implement standardized accounting processes and procedures within the IT department.
• Provide support on general corporate accounting areas or special projects as needed.
• Prepare and analyze journal entries to the general ledger ensuring data integrity as well as complete and accurate reporting.
• Review/approve Senior Accountants monthly journal entries and general ledger reconciliations.
• Ensure appropriate internal controls are in place and operating effectively.
• Significant communication and interaction with other Corporate departments (i.e. SEC Reporting & Global Consolidations Financial Systems & Transformation FP&A Tax IT/Digital Human Resources) and the Operating Companies including recording of entries resolution of issues and sharing of best practices.
• Interface with auditors during quarterly reviews and annual audit including preparing schedules and spreadsheets and walkthrough of controls.
• Opportunity to join committees for professional and social events such as quarterly Finance & Accounting Team Meeting.

WORK QUALIFICATIONS AND EXPERIENCE

Fully qualified candidates will possess the following attributes:

• Experience (7 years) with evidence of management experience
• Undergraduate accounting degree required
• CPA and large public accounting experience strongly preferred
• Solid understanding of U.S. GAAP financial reporting and analysis and SOX compliance
• Excellent communication skills and professionalism required as position requires a significant amount of interaction with Corporate Segment and Operating Company management
• Demonstrated ability to develop and leverage effective relationships across the organization to achieve goals and objectives
• Energetic self-starter that has a hands on approach and strong focus on continuous improvement initiatives
• Curious mindset and desire to work directly with other departments to pragmatically resolve issues and questions
• Motivated by and thrives in a fast-paced environment with frequent ad hoc requests and changing priorities
• Experience working with and managing shared service team strongly preferred
• Experience with IT Projects strongly preferred
• Microsoft Office skills primarily Excel Outlook Teams and Word
• Experience in Oracle and OneStream a plus

Work Arrangement : Hybrid

Pay Range: $130000.00 - $145000.00 annually

This position is eligible to earn a discretionary bonus based on performance metrics and other criteria outlined in our applicable bonus plan.

We consider several job-related non-discriminatory factors when determining the pay rate for a position including but not limited to the positions responsibilities a candidates work experience a candidates education/training the positions location and the key skills needed for the position. Pay is one of the Total Rewards that we provide to compensate and recognize employees for their work.

Benefits: Our total rewards package for eligible team members also includes: a 401(k) savings plan with employer contributions; medical dental and vision insurance; wellness programs; health savings account health care and dependent care flexible spending accounts; company paid short-term disability and long-term disability; company paid employee basic life and AD&D insurance; supplemental employee and dependent life insurance; optional accident hospital indemnity and critical illness insurance; adoption surrogacy and fertility benefits and assistance; commuter benefits; parental military jury duty and bereavement leaves of absence; paid time off including 9 paid holidays per calendar year paid vacation days beginning at 120 hours annually 40 paid sick leave hours annually or as provided under state and local paid sick leave laws tuition assistance wellness reimbursement; business travel services; employee discounts; and an employee assistance program that includes company paid counseling sessions and legal services. Eligibility for benefits is governed by applicable plan documents and policies.

All qualified applicants will receive consideration for employment without discrimination on the basis of race color religion sex sexual orientation gender identity national origin protected veteran status disability age genetic information or any other factors prohibited by law.

Job Function : Accounting; Finance