Senior Accountant, general ledgerDover Corporation

Summary Description:
The General Ledger Senior 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 approving general ledger transactions and related activities, reviewing accountants' calculations and analysis, preparing reports, and supporting period close processes to ensure accurate, complete and timely reporting of financial results. The General Ledger Senior 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
 Oversees daily awork execution including month-end and year end close
 Conducts and facilitates team huddles
 Either as a successor to team lead or as Subject Matter Expert (dual path)
 Performs Bank reconciliation and Cash Management
 Approves journal entries > $10K allocations, and period end adjustments in per approval matrix
 Assists in operational issue resolution
 Prepares performance metrics, updating of visual boards and team updates
 Supports continuous improvement for general ledger processes
 Provides audit support, both internal and external
 Performs consolidations and process streamlining
 Performs journal entry tracker review and analysis
 Executes other tasks maybe assigned by management
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 deliver's 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 27,000 employees takes an ownership mindset, collaborating with customers to redefine what's possible. Headquartered in Downers Grove, Illinois, Dover trades on the New York Stock Exchange under "DOV."
Dover Corporation

Cebu City, Cebu
Permanent
Full-time