intercompany ACCOUNTANTDover Business Services Philippines Corporation

Working with an emerging shared services organization, the Lease Accounting staff/Intercompany Accountant is responsible for supporting Dover's lease accounting financial reporting processes. Working independently, this role is responsible for entering lease information into LeaseAccelerator and generating the necessary Lease Accounting reports that will be used by Dover stakeholders globally which includes OpCo Lease Champions, Accounts Payable (AP) and General Ledger (GL) Accounting teams. This position reports to the Lease Accounting Manager and Senior and is based in Cebu, Philippines.
Essential Responsibilities
Review lease information for reasonableness and accurately record lease data into LeaseAccelerator.
Understand the accounting and reporting impacts that LeaseAccelerator data will have on AP and GL processes under new Lease Accounting Standards ASC 842 and IFRS 16.
Run and review operational LeaseAccelerator reporting package for month-end and on-demand; circulate LeaseAccelerator reporting package to necessary stakeholders.
Perform the maintenance of lease related process documentation and accounting policies.
Perform the maintenance of lease data management and LeaseAccelerator software.
Manage the ServiceNow ticketing system for all Lease requests.
Address other ad hoc lease requests and participate in special projects.
Support continuous improvement of lease accounting processes with approval from Lease Accounting Senior and Manager.
Qualifications
Bachelor's degree in Accounting; CPA preferred.
Minimum 2 years' Accounting experience including exposure to:
FASB-GAAP / IFRS research to interpret new pronouncements and rulings documentation to include resolution of accounting issues.
Fixed asset accounting experience a plus.
Strong accounting knowledge of US GAAP and IFRS.
Experience with a major ERP system (i.e. SAP, Oracle, etc.) managing data in large ERP systems, Oracle preferred.
Proficiency using Microsoft Excel (Ex: Pivot tables, VLOOKUP, Charts and Graphs etc.).
Excellent analytical and interpersonal communication skills.
Demonstrated proficiency managing data in Microsoft Office (SharePoint)
Preferred Qualifications
Familiarity with new Lease accounting guidance under ASC 842 and IFRS 16
Ability to prioritize and multi-task in a fast paced environment.
Self-directed, positive and ethical role model able to work with minimal supervision.
Ability to be an effective team member and display initiative.
Ability to maintain a professional demeanor at all times with suppliers, internal customers and coworkers; fully observe Dover's Code of Ethical Conduct, Employee Handbook "Personal Conduct of Employees" policies and ISO Quality System Standards.