Global Intercompany Accounting Team Lead

Dover Business Services; Philippines; On-site; PHP 1,200,000 - 2,400,000; Full time

Job summary

Dover Business Services (DBS) is an independent service provider within Dover Corporation, delivering select transactional Finance services across global locations including the Philippines. DBS seeks an experienced finance professional to lead intercompany accounting, close, and consolidation with a focus on process improvement and strong controls.

Responsibilities include managing month-end close, mentoring a team, ensuring SOX compliance, and partnering with stakeholders to drive performance

Qualifications

• Bachelor's degree in Accounting or Management Accounting.
• CPA designation is an advantage.
• Over 5 years in Finance/Accounting shared services or BPO with at least 2 years supervisory experience.
• Strong experience in intercompany accounting, financial close, and consolidation.
• Solid knowledge of US GAAP and IFRS.
• Familiarity with SOX and internal control frameworks.
• Demonstrated ability to exercise sound technical judgment, resolve complex issues, and drive accountability.
• Experience leading process improvement or transformation initiatives with measurable outcomes.

Responsibilities

• Manages intercompany month-end closing requirements and approves JEs.
• Supports team to ensure alignment and resolves 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 high-quality process documentation and executes root-cause remediation.
• Coaches and mentors accounting professionals and tracks performance metrics.
• Leads continuous improvement projects for the intercompany team.
• Collaborates with stakeholders to ensure process adherence and resolve disputes.
• Provides audit support (internal and external).
• Monitors capacity utilization and manages attendance scheduling.
• Balances workload to maximize team performance and productivity.

Skills

Intercompany accounting

Financial close

Consolidation processes

SOX and internal controls

Stakeholder management

Analytical skills

Leadership & coaching

Education

Bachelor's in Accounting or Management Accounting

CPA designation (advantage)

Tools

Oracle ERP

SAP

Job description

Dover Business Services (DBS) is an independent service provider within Dover Corporation, delivering select transactional Finance services across global locations including the Philippines. DBS seeks an experienced finance professional to lead intercompany accounting, close, and consolidation with a focus on process improvement and strong controls.

Responsibilities include managing month-end close, mentoring a team, ensuring SOX compliance, and partnering with stakeholders to drive performance