General Ledger Accountant – Global Shared Services

Dover Corporation; Cebu City; Hybrid; PHP 600,000 - 900,000; Full time

Job summary

Dover Business Services (DBS) is a global shared services unit of Dover Corporation, offering accounting and financial services across locations including Cebu, Philippines. We are seeking an experienced Accountant to drive journal entries, reconciliations, fixed asset management, and intercompany activities in a fast-paced environment.

The role requires a Bachelor’s degree in Accounting, CPA preferred, and hands-on experience with ERP systems like SAP/Oracle and strong Excel skills.

Qualifications

• Bachelor’s degree in Accounting or related field; CPA preferred.
• Experience in general accounting with exposure to US GAAP and IFRS.
• Familiarity with Fixed Asset, Cash Management and Intercompany, SAP/Oracle preferred.
• Strong Excel skills including complex formulas, pivots and charts.

Responsibilities

• Processes journal entries, allocations, and period end adjustments
• Performs balance sheet account reconciliation
• Performs sub-ledger account variance analysis
• Posts and reconciles intercompany transactions
• Performs consolidations and process streamlining
• Monitors and processes fixed-asset additions and capitalization, retirement and disposal
• Calculates and records depreciation expense
• Reconciles fixed-asset ledger
• Provides fixed-asset data to support tax, statutory reporting
• Performs cash management including its reconciliation
• Provides audit support, both internal and external
• Supports continuous improvement for general ledger processes

Skills

Analytical thinking

Detail oriented

Communication skills

Team player

Problem solving

Education

Bachelor’s degree in Accounting

CPA preferred

Tools

SAP

Oracle

Excel

SharePoint

Job description

Dover Business Services (DBS) is a global shared services unit of Dover Corporation, offering accounting and financial services across locations including Cebu, Philippines. We are seeking an experienced Accountant to drive journal entries, reconciliations, fixed asset management, and intercompany activities in a fast-paced environment.

The role requires a Bachelor’s degree in Accounting, CPA preferred, and hands-on experience with ERP systems like SAP/Oracle and strong Excel skills.