General Ledger (GL) Accountant

General Ledger (GL) Accountant

Dover Business Services Philippines Corporation

Essential Responsibilities

  • Maintain chart of accounts
  • Process journal entries, allocations, and period end adjustments
  • Post and reconcile intercompany transactions
  • Perform consolidations and process eliminations
  • Perform Sub-Ledger Account Variance Analysis
  • Track fixed assets (including physical inventory) and process fixed-asset additions, retires, adjustments, revaluations, transfers and maintenance expenses
  • Calculate and record depreciation expense
  • Reconcile fixed-asset ledger
  • Provide fixed-asset data to support tax, statutory reporting
  • Provide fixed-asset data support and context to support tax, statutory reporting
  • Prepare OpCo & Corp (business unit & consolidated) financial statements
  • Review, circulate, and revise reports (SSC, BU, OpCo, Corp)
Job benefits: 

Medical, Dental, Life Insurance, Allowances

About company: 
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 Finance, IT and HR to the entire organization. With locations in Hamilton, Ohio, Dundee, Scotland and soon to be Suzhou, China, 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.”
Experience Requirements: 
Not requirements
Date posted:
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