- US GAAP and IFRS
- Fixed Asset, Cash Management and Intercompany Accounting
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Accountant, General Ledger
5 araw ang nakalipas
Dover Business Services Philippines, Central Visayas, Pilipinas Buong orasSummary Description: · The General Ledger Accountant is responsible for delivering timely and quality service to internal Dover customers, as measured by service level agreements and key performance indicators. Key activities include processing general ledger transactions and rel ...
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Accountant, General Ledger
5 araw ang nakalipas
Dover Business Services Philippines, Central Visayas, Pilipinas Buong orasSummary Description: · The General Ledger Accountant is responsible for delivering timely and quality service to internal Dover customers, as measured by service level agreements and key performance indicators. Key activities include processing general ledger transactions and rel ...
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General Ledger Accountant
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Manager, General Ledger
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Dover Business Services Philippines, Central Visayas, Pilipinas Buong orasSummary Description: · Working with an emerging shared services organization, the General Ledger Manager is responsible for leading and supporting a Dover business segment's processing of general ledger transactions. While managing a team of accountants, this role is responsible ...
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General Ledger Accountant
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Bookkeeper
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Open Roles
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Dover Business Services Philippines, Central Visayas, Pilipinas Buong orasDover Business Services Cebu is looking for professionals with background in the following to join us this year: · Accounts Payable Analyst: Manage and process vendor invoices, ensuring accuracy and timely payments. Reconcile accounts payable transactions and resolve discrepancie ...
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Senior Accountant
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Accounts Receivable Specialist
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Lease Accountant
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Dover Business Services Central Visayas, Philippines, Pilipinas Buong orasPOSITION SUMMARY: · Working with an emerging shared services organization, the Lease Accounting staff is responsible for supporting Dover's lease accounting financial reporting processes. Working independently, this role is responsible entering lease information into LeaseAcceler ...
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Group Consolidation
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Accounting Staff
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Financial Fanatics Philippines, Central Visayas, Pilipinas Buong orasJob description · As a Bookkeeper, you will be a vital member of our Bookkeeping Team, responsible for managing and maintaining accurate financial records following Australian accounting standards. This position requires a comprehensive understanding of Australian taxation regula ...
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Revenue Accountant
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Accountant
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A.M.S Administrative Support Services Philippines, Central Visayas, Pilipinas Buong orasJob Title: Accountant - Cebu Office · Location: Cebu, Philippines · Company: AMS Group · About Us: AMS Group is an Australian-owned HVAC & R company with a specialization in service and maintenance, HVAC & R construction projects, fit-outs, electrical, and controls. Established i ...
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SAP PS FICO Consultant
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VISEO ASIA Central Visayas, Philippines, Pilipinas Buong orasJob Description: · As an SAP PS FICO Consultant, you will be responsible for implementing and optimizing SAP Project System (PS) solutions in conjunction with Financial Accounting (FI) and Controlling (CO) modules to support project management and financial accounting processes f ...
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Finance - Record to Report Analyst
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Alstom Cebu, PilipinasWe create smart innovations to meet the mobility challenges of today and tomorrow. We design and manufacture a complete range of transportation systems, from high-speed trains to electric buses and driverless trains, as well as infrastructure, signalling and digital mobility solu ...
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Finance Services Senior Analyst
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QBE Insurance Philippines, Central Visayas, Pilipinas Buong orasPrimary Details · Time Type: Full time · Worker Type: EmployeeEnsure the services are delivered as per SLA and maintain quality work consistently, and high standards of service are maintained · and improved upon · Perform administrative functions as assigned · Provide high level ...
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Property Accoutant
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N.A Systems Inc. Philippines, Central Visayas, Pilipinas Buong orasProvide full-scale accounting support for the property management team, and function as a key member of this management team. · Major Responsibilities · Manage general accounting activities. · Prepare timely and accurate Accounting and Financial Reports. · Manage monthly cash flo ...
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Customer Account Analyst
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Pilmico Philippines, Central Visayas, Pilipinas Buong orasCompany Description · Pilmico Foods Corporation is the integrated agribusiness and food company of Aboitiz Equity Ventures Inc. (AEV). Composed of four divisions: Flour, Feeds & Animal Health, Farms, and Trading, we are well positioned at the beginning of the value chain. True to ...
Senior Accountant, General Ledger - Philippines, Central Visayas, Pilipinas - Dover Business Services
Paglalarawan
Summary Description:The General Ledger Senior Accountant is responsible for delivering timely and quality service to internal Dover customers, as measured by service level agreements and key performance indicators. Key activities include approving general ledger transactions and related activities, reviewing accountants' calculations and analysis, preparing reports, and supporting period close processes to ensure accurate, complete and timely reporting of financial results. The General Ledger Senior Accountant will also be responsible for performing account reconciliations and performance reporting, participation in continuous improvement efforts, and partnering with Shared Services leaders to implement strategic priorities.
Essential Responsibilities:
Oversees daily work execution including month-end and year end close
Conducts and facilitates team huddles
Either as a successor to team lead or as Subject Matter Expert (dual path)
Performs Bank reconciliation and Cash Management
Approves journal entries $10K allocations, and period end adjustments in per approval matrix
Assists in operational issue resolution
Prepares performance metrics, updating of visual boards and team updates
Supports continuous improvement for general ledger processes
Provides audit support, both internal and external
Performs consolidations and process streamlining
Performs journal entry tracker review and analysis
Executes other tasks maybe assigned by management
Qualifications:
Bachelor's degree in Accountancy; CPA preferred
Previous experience in general accounting, with exposure to:
Proficiency using Microsoft Excel (i.e. basic to complex formulas, pivoting, graphs and charts, Macro Excel is a plus)
Six-sigma trained is a plus
Proficiency in using Microsoft Office Applications (including SharePoint and Web-based applications)
Preferred Qualifications:
Ability to lead a small group of professionals
Team oriented
Excellent interpersonal and communication skills
Ability to critically analyze data and determine its validity
Exercises professional skepticism
Ability to work in a fast paced, high volume environment while remaining organized with strict attention to detail
Ability to meet deadlines and produce accurate results
Willing to work flexible hours when business conditions dictate
High level of customer focus and ability to maintain a positive attitude at all times
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists
Self-directed, positive and ethical role model able to work with minimal supervision
Ability to maintain a professional demeanor at all times with customer and coworkers; fully observe Dover'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 with annual revenues of $7.5 billion. DBS is accountable for delivering selected transactional services in Accounting and Finance to the entire organization. With
locations in Cebu, Philippines; Suzhou China; and Bucharest, Romania, DBS centers operate across the globe to maximize service to our operating companies (OpCos).
Dover Corporation deliver's innovative equipment and components, specialty systems and support services through four major operating segments: Energy, Engineered Systems, Fluids, and Refrigeration & Food Equipment. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for nearly 60 years, our team of over 27,000 employees takes an ownership mindset, collaborating with customers to redefine what's possible. Headquartered in Downers Grove, Illinois, Dover trades on the New York Stock Exchange under 'DOV.'