Senior Intercompany Accountant – Global Shared Services

Dover Business Services; Cebu City; On-site; PHP 420,000 - 640,000; Full time

Job summary

Dover Business Services (DBS) is a global shared services provider supporting Dover Corporation’s operating companies with finance, IT and HR services. DBS emphasizes intercompany accounting, consolidations, process improvement and audit support across multiple regions.

The role focuses on handling complex intercompany activities, journal entries, accruals, and coordination with global partners. Strong ERP and Excel skills, plus a continuous improvement mindset, are essential.

Qualifications

• Bachelor's degree in Accounting/Management Accounting; CPA preferred.
• Experience in Intercompany Accounting or general accounting.
• Proficient with SAP, Oracle or other major ERP systems; Oracle preferred.
• Experience in Finance shared services or BPO is preferred.
• Advanced Excel skills (formulas, pivot, charts; macros a plus).
• Proficiency with Microsoft Office (SharePoint, web apps).
• Lean Six Sigma training is a plus.

Responsibilities

• Handles more complex Operating companies.
• Monitors, reviews, and resolves intercompany receivables and payables; coordinates with intercompany partners.
• Performs journal entries, accruals for recurring transactions, and ensures timely expense recognition.
• Participates in netting process.
• Supports assistance to other team members.
• Coordinates with key stakeholders across the shared service group.
• Identifies process improvement opportunities and implements the project.
• Delegates intercompany tasks and assignments to accountants.
• Performs consolidations.
• Supports process streamlining.
• Provides audit support, both internal and external.

Skills

Intercompany accounting

General accounting

Excel

Financial analysis

Communication

Education

Bachelor's degree in Accounting/Management Accounting

CPA preferred

Tools

SAP

Oracle

SharePoint

Excel macros

Job description

Dover Business Services (DBS) is a global shared services provider supporting Dover Corporation’s operating companies with finance, IT and HR services. DBS emphasizes intercompany accounting, consolidations, process improvement and audit support across multiple regions.

The role focuses on handling complex intercompany activities, journal entries, accruals, and coordination with global partners. Strong ERP and Excel skills, plus a continuous improvement mindset, are essential.