Accountant, Intercompany (Fixed-Term)

The Intercompany Accountant is responsible for delivering timely and quality service to internal Dover customers, as measured by service level agreements and key performance indicators. The role is responsible for end-to-end process of intercompany accounting such as, reviewing and verifying of transactions, preparing of reports, resolving out of balance / reconciling items, supporting period close processes to ensure accurate, complete, and timely reporting of financial results.

Requirements

• A minimum of a Bachelor’s level degree or equivalent is required, accounting, finance, or related business discipline, preferably CPA
• Previous experience in Intercompany Accounting or general accounting
• Strong background in general ledger and able to perform journal entries and reconciliation in large volumes
• Experienced with major ERP Systems (i.e., SAP, Oracle, etc.); Oracle preferred
• 2-3 years prior experience in a shared service or BPO set-up is 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)
• Continuous improvement mind-set (Lean Six-Sigma trained is a plus)