Global Intercompany Accounting Lead

CPC - Colder Products Company; Cebu City; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

Dover Business Services (DBS) is an independent business-to-business service provider within Dover Corporation, delivering selected finance transactions and support services. DBS centers operate globally, including Cebu, Philippines, and provide HR and IT support to operating companies.

The role concentrates on leading intercompany accounting, month-end close, and control improvements. You will coach a team, drive performance, and collaborate with stakeholders to ensure accuracy and adherence to

Qualifications

• Bachelor’s degree in Accounting or Management Accounting.
• CPA designation is an advantage.
• Over 5 years minimum experience in Finance and Accounting shared service or BPO with at least 2 years supervisory experience.
• Strong experience in intercompany accounting, financial close, and consolidation processes.
• Strong knowledge of US GAAP and IFRS.
• Strong understanding of SOX and internal control frameworks.

Responsibilities

• Manages intercompany month-end closing requirements and approvals.
• Coaches team to meet quality, speed, and ownership targets.
• Identifies control gaps and drives remediation through root cause analysis.
• Drives timely remediation of aged intercompany balances and variances.
• Maintains process documentation and supports audits.
• Leads and mentors accounting professionals for performance growth.
• Collaborates with stakeholders to ensure process adherence and resolve disputes.
• Provides internal and external audit support.

Skills

Intercompany accounting

Stakeholder management

Team leadership

SOX & internal controls

Process improvement

US GAAP & IFRS

ERP systems like Oracle

Auditing support

Root cause analysis

Education

Bachelor’s degree in Accounting

CPA designation

Tools

Oracle

SAP

Job description

Dover Business Services (DBS) is an independent business-to-business service provider within Dover Corporation, delivering selected finance transactions and support services. DBS centers operate globally, including Cebu, Philippines, and provide HR and IT support to operating companies.

The role concentrates on leading intercompany accounting, month-end close, and control improvements. You will coach a team, drive performance, and collaborate with stakeholders to ensure accuracy and adherence to