Accountant, Intercompany

Dover

Cebu, Philippines
On-site
Intercompany accounting process execution
General ledger and journal entries
Balance sheet reconciliations
The Intercompany Accountant is responsible for delivering timely and quality service to internal Dover customers, ensuring accurate and complete financial reporting

Job Summary

  • The Intercompany Accountant is responsible for delivering timely and quality service to internal Dover customers, ensuring accurate and complete financial reporting.
  • This role involves end-to-end intercompany accounting processes including transaction verification, reconciliation, journal entries, and supporting period close activities.
  • Dover Business Services operates globally with multiple centers and has been recognized as one of Asia’s Best Employer Brands from 2019-2022.

Matching Summary

The Intercompany Accountant is responsible for delivering timely and quality service to internal Dover customers, ensuring accurate and complete financial reporting.

Skills & Requirements

Must-have

  • Intercompany accounting process execution
  • General ledger and journal entries
  • Balance sheet reconciliations
  • ERP systems experience (Oracle preferred)
  • Microsoft Excel proficiency
  • Timely financial period closing
  • Audit support

Nice-to-have

  • Continuous improvement mindset
  • Lean Six-Sigma training
  • Strong interpersonal skills
  • Ability to work in fast-paced environment
  • Positive customer focus
  • Self-directed and ethical
  • Embracing new technologies

Key Requirements

  • Bachelor’s degree in accounting or finance
  • CPA preferred
  • 2-3 years experience in shared service or BPO setup
  • Experience in Intercompany or general accounting
  • Knowledge of major ERP systems
  • Proficiency in Microsoft Office applications

Work Rights

Not specified

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