Global Intercompany Accounting Lead

Dover Corporation; Cebu City; On-site; PHP 1,500,000 - 2,300,000; Full time

Job summary

Dover Business Services in Cebu, Philippines, provides shared services to Dover Corporation's operating companies, focusing on intercompany accounting, financial close, consolidation, and internal controls. The team leads process improvements, ensures SOX compliance, and collaborates with stakeholders to drive accuracy and efficiency.

The role oversees a team of accounting professionals, sets performance expectations, mentors staff, reviews timekeeping, and supports audits.

Qualifications

• Bachelor's degree in Accounting or Management Accounting.
• CPA designation is an advantage.
• 5+ years in a Finance and Accounting shared service or BPO with at least 2 years supervisory.
• Strong intercompany accounting, close, and consolidation experience.
• Solid knowledge of US GAAP and IFRS.
• Understanding of SOX and internal controls.
• Demonstrated ability to exercise judgment, resolve issues, drive accountability.

Responsibilities

• Manages compliance with intercompany month-end closing and approves JEs.
• Assists team to meet month-end close requirements and troubleshoots issues.
• Sets daily and monthly performance expectations for quality and speed.
• Identifies control gaps and drives remediation through root-cause analysis.
• Drives timely remediation of aged intercompany balances and variances.
• Escalates when alignment cannot be achieved and ensures timely resolution.
• Maintains process documentation and performs root-cause remediation.
• Leads coaching of accounting professionals and fosters accountability.
• Evaluates team performance using scorecards and metrics.
• Leads continuous improvement projects for intercompany processes.
• Collaborates with stakeholders to ensure process adherence and resolve disputes.
• Provides audit support and capacity utilization reviews.
• Monitors attendance scheduling and balances workload for productivity.

Skills

Intercompany accounting

Financial close

Consolidation

Process improvement

Stakeholder management

Analytical ability

Team leadership

Audits support

Education

Bachelor's degree in Accounting or Management Accounting

CPA designation (advantage)

Tools

Oracle

SAP

Job description

Dover Business Services in Cebu, Philippines, provides shared services to Dover Corporation's operating companies, focusing on intercompany accounting, financial close, consolidation, and internal controls. The team leads process improvements, ensures SOX compliance, and collaborates with stakeholders to drive accuracy and efficiency.

The role oversees a team of accounting professionals, sets performance expectations, mentors staff, reviews timekeeping, and supports audits.