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DO
Dover

Accountant, General Ledger

LocationCebu City, Cebu, Philippines
Work modehybrid
Typefull-time
SeniorityMid
Company size10,000+ people
PostedOct 7, 2026 · 4d ago
Verified live5h ago
At a glanceSummarised by Seekless from the posting.
Must have18
Processes journal entries, allocations, and period end adjustments
Performs balance sheet account reconciliation
Performs sub-ledger account variance analysis
Posts and reconciles intercompany transactions
Performs consolidations and process streamlining
Monitors and processes fixed-asset additions and capitalization, retirement and disposal, adjustments, revaluations, transfers and maintenance expenses
Calculates and records depreciation expense
Reconciles fixed-asset ledger
Provides fixed-asset data to support tax, statutory reporting
Performs cash management including its reconciliation
Provides audit support, both internal and external
Supports continuous improvement for general ledger processes
Bachelor's degree in Accounting and Management Accounting
Previous experience in general accounting, with exposure to US GAAP and IFRS
Previous experience in Fixed Asset, Cash Management and Intercompany Accounting
Experienced with major ERP Systems (i.e. SAP, Oracle, etc.)
Proficiency using Microsoft Excel (i.e. basic to complex formulas, pivoting, graphs and charts, Macro Excel is a plus)
Proficiency in using Microsoft Office Applications (including SharePoint and Web-based applications)
Nice to have12
CPA preferred
Oracle preferred
Six-sigma trained is a plus
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
Skills
SAP
Oracle
Microsoft Excel
Microsoft Office
SharePoint
Web-based applications
About the company
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.
Essential Responsibilities
• Processes journal entries, allocations, and period end adjustments
• Performs balance sheet account reconciliation
• Performs sub-ledger account variance analysis
• Posts and reconciles intercompany transactions
• Performs consolidations and process streamlining
• Monitors and processes fixed-asset additions and capitalization, retirement and disposal, adjustments, revaluations, transfers and maintenance expenses
• Calculates and records depreciation expense
• Reconciles fixed-asset ledger
• Provides fixed-asset data to support tax, statutory reporting
• Performs cash management including its reconciliation
• Provides audit support, both internal and external
• Supports continuous improvement for general ledger processes
Qualifications
• Bachelor’s degree in Accounting and Management Accounting; CPA preferred
• Previous experience in general accounting, with exposure to:
o US GAAP and IFRS
o Fixed Asset, Cash Management and Intercompany Accounting
• Experienced with major ERP Systems (i.e. SAP, Oracle, etc.); Oracle preferred
• 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
•
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.”
Legal
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.
Fraudulent Recruiting Disclaimer: Dover Corporation and our affiliated operating companies want to alert applicants to internet job posting fraud, where parties posing as Dover employees, recruiters, or other agents, try to engage with online candidates in an attempt to steal personal and/or financial information. We do not endorse or engage in any recruitment practices that involve payment or personal information outside of our official application and hiring process. Please verify the authenticity of an invitation to apply for a job, or for a job offer by contacting us directly through our Dover and affiliated operating company websites at https://careers.dovercorporation.com/. To learn how you can protect yourself, review our Recruitment Fraud Notice on our careers site.
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