Team Lead Intercompany Accounting

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

Job Description

Dover Business Services [is an independent business unit that] empowers OpCo growth by providing best-in-class operations expertise and services to increase capacity, improve control and reduce costs. In the future, we will also provide analytics, strategic services and leverage advanced technologies. This enables OpCos to focus on customer business activity and growth strategies. DBS supports Dover’s Operating Companies through the processing of select financial and transactional processes and provides HR and IT support. DBS operates shared service centres in China, North America, the Philippines and Scotland.

Core Responsibilities

• Manages overall compliance with intercompany month-end closing requirements for assigned team and closing tasks (Review and Approval of JEs)
• Assists team members to ensure compliance with month-end closing requirements (troubleshoot issues and concerns)
• Sets clear daily and monthly performance expectations regarding quality, speed, and ownership.
• Identify control gaps, process weaknesses, and recurring issues; drive remediation through root cause analysis
• Drives timely identification and remediation of aged intercompany balances and variances.
• Escalate appropriately when alignment cannot be achieved and ensure issues are resolved in a timely manner
• Maintains high-quality process documentation, identify control gaps, and execute root‑cause remediation.
• Manage, coach, and mentor a team of accounting professionals, fostering a culture of accountability and professional growth.
• Evaluates and assesses assigned team’s performance (Individual Performance Scorecard, Performance Metrics)
• Leads continuous improvement projects for intercompany team
• Collaborate with stakeholders to drive process adherence, resolve operational disputes, and eliminate non‑standard local accounting practices.
• Provides audit support, both internal and external
• Conducts and reviews capacity utilization
• Monitors and approves team’s timekeeping and attendance scheduling
• Balances workload to maximize team performance and productivity

• Demonstrated ability to:
• exercise sound technical judgment
• resolve complex accounting issues
• drive accountability and performance

• Experience leading process improvement or transformation initiatives with measurable outcomes

• Strong analytical, communication, and stakeholder management skills

Qualifications

• Bachelor’s degree in Accounting or Management Accounting
• Certified Public Accountant (CPA) designationis an advantage
• Over 5 Years minimum experience in a Finance and Accounting shared service or BPO entities 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

Preferred Qualifications

• Experience in global, multi-entity intercompany environments

• Lean / Six Sigma or continuous improvement experience

• Experience with large ERP systems (Oracle, SAP, etc.)

• Experience driving process standardization across business units

• Excellent interpersonal and communicationskillsboth written and oralpresentation skills

• Ability to meet deadlines and produceaccurateresults

• High levelof customer focus and ability tomaintaina positive attitude at all times
• Ability tomaintaina professional demeanor at all timeswith customer and coworkers; fullyobserveDover’s Code of Ethical Conduct, Employee Handbook “Personal Conduct of Employees” policies and ISO Quality System Standards

COMPANY OVERVIEW

Dover Business Services (DBS)is an independent business-to-business service provider within Dover Corporation, a diversified global manufacturer and solutions provider based in Illinois, U.S.A. with annual revenue of over US$8 billion. DBS is accountable for delivering selected transactional services in Finance to the entire organization. With locations in Downers Grove, Illinois; Suzhou, China; Cebu, Philippines; Bucharest, Romania; andBangalore, India; DBS centersoperateacross the globe to maximize service toour operating companies. We also take pride in being awarded as one of the Top 100 Asia’s Best Employer Brands from 2019-2022.

Dover Corporationdelivers innovative equipment and components, consumable supplies, aftermarket parts, software and digital solutions, and support services through five operating segments: Engineered Products, Clean Energy & Fueling, Imaging & Identification, Pumps & Process Solutions and Climate & Sustainability Technologies. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for over 65 years, our team of over 25,000 employeestakesan ownership mindset, collaborating with customers to redefinewhat'spossible. Headquartered in Downers Grove, Illinois, Dover trades on the New York Stock Exchange under "DOV."

All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.