Accountant
Dover Business Services
Posted
last week
Cebu
Onsite
PHP 50K
Mid Level
Full Time
Sema Summary
The General Ledger Accountant is responsible for processing transactions, performing reconciliations, and supporting financial reporting at Dover Business Services. This role requires attention to detail and adherence to service level agreements.
About Company
Dover Business Services is a business-to-business service provider specializing in accounting and finance, supporting global operations within the Dover Corporation.
Core Requirements
- Bachelor’s degree in Accounting
- Experience in general accounting
- Knowledge of US GAAP and IFRS
- Proficiency with ERP systems
- Strong Excel skills
Responsibilities
- Process journal entries and allocations.
- Perform balance sheet account reconciliation.
- Conduct variance analysis for sub-ledger accounts.
- Post and reconcile intercompany transactions.
- Calculate and record depreciation expenses.
- Manage cash reconciliation.
- Provide audit support to internal and external auditors.
Must Have skills
Job Keywords
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