Accountant, General Ledger (For Pooling)

The General Ledger Accountant is responsible for delivering timely and quality service to internal Dover customers, performing calculations and analysis, preparing reports, and supporting period close processes to ensure accurate, complete and timely reporting of financial results.

Requirements

• Processes journal entries, allocations, and period end adjustments
• Performs monthly and annual closing procedures, including journal entries, reconciliations, and accruals
• Performs balance sheet account reconciliation
• Posts and reconciles intercompany transactions
• 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
• Performs cash management including its reconciliation
• Provides audit support, both internal and external
• Perform other accounting tasks as assigned
• Supports continuous improvement for general ledger processes

Benefits

• CPA preferred
• 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)