Senior Intercompany Accountant - Global Shared Services

Dover Corporation; Cebu City; On-site; PHP 400,000 - 800,000; Full time

Job summary

Dover Business Services in the Philippines is seeking an experienced Intercompany Accountant to support multiple OpCos with complex receivables, payables, journal entries, and consolidations. You will coordinate with intercompany partners and drive process improvements within a shared services environment.

The ideal candidate holds a Bachelor’s in Accounting, CPA preferred, and has ERP experience (SAP/Oracle).

Qualifications

• Bachelor’s degree in Accounting/Management Accounting; CPA preferred.
• Experience in Intercompany Accounting or general accounting.
• ERP systems experience with SAP or Oracle.
• Finance shared services or BPO experience preferred.
• Proficient in Excel with formulas, pivot tables and charts; macros a plus.
• Proficient in Microsoft Office apps, including SharePoint.
• Lean Six-Sigma training is a plus.

Responsibilities

• Handle more complex Operating companies’ intercompany activities.
• Monitor, review, and resolve intercompany receivables and payables.
• Coordinate with Intercompany partners.
• Perform journal entries and accruals; ensure timely expense recognition.
• Participate in netting process.
• Support assistance to other team members.
• Coordinate with key stakeholders across the shared service group.
• Identify process improvement opportunities and implement projects.
• Delegate intercompany tasks and assignments to accountants.
• Perform consolidations.
• Support process streamlining.
• Provide audit support, both internal and external.

Skills

Intercompany Accounting

Excel proficiency

Lean Six-Sigma

Interpersonal skills

Attention to detail

Education

Bachelor’s degree in Accounting/Management Accounting; preferably CPA

Tools

SAP

Oracle

Microsoft Excel

Microsoft Office

SharePoint

Job description

Dover Business Services in the Philippines is seeking an experienced Intercompany Accountant to support multiple OpCos with complex receivables, payables, journal entries, and consolidations. You will coordinate with intercompany partners and drive process improvements within a shared services environment.

The ideal candidate holds a Bachelor’s in Accounting, CPA preferred, and has ERP experience (SAP/Oracle).