intercompany ACCOUNTANTDover Business Services Philippines Corporation

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. Key activities include processing general ledger transactions and related activities, performing calculations and analysis, preparing reports, and supporting period close processes to ensure accurate, complete and timely reporting of financial results.
The Intercompany Accountant will also be responsible for performing
account reconciliations and performance reporting, participation in continuous improvement efforts, and partnering with Shared Services leaders to implement strategic priorities.
Essential Responsibilities
• Prepares allocations and period end adjustments
• Processes journal entries
• Performs balance sheet account reconciliation
• Analyzes and reconciles sub-ledger account variance
• Confirms Intercompany balances and transactions to IC partners
• Posts and reconciles intercompany transactions and balances
• Updates and provides supporting files to IC partners
• Updates IC reporting in DRS (Dover Reporting System) (e.g. Supplemental)
• Coordinates with AR and AP team on IC transactions and balances
• Identifies open reconciliations
• Provides audit support, both internal and external
• Supports continuous improvement for general ledger processes
• Prepares raw data for operational metric computation, as needed
• Participates in meetings to resolve issues in operations
Qualifications
• Bachelor's degree in Accounting /Management Accounting; preferably CPA
• Previous experience in general accounting, with exposure to:
o US GAAP and IFRS
o Intercompany Accounting
• Experienced with major ERP Systems (i.e. SAP, Oracle, etc.); Oracle preferred
• 2 Years minimum experience in a Finance and Accounting shared service or BPO entities
• 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
• 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 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 maintain a positive attitude at all times
• 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 maintain a professional demeanor at all times with customer and coworkers; fully observe Dover's Code of Ethical Conduct, Employee Handbook "Personal Conduct of Employees" policies and ISO Quality System Standards