Senior
Dover · Bucharest, Romania · On-site
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Prepare and approve general ledger transactions and month end close activities for Dover operating companies.
Worth knowing: German speaker required; 2 to 5 years corporate accounting experience.
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. The General Ledger Accountant is responsible for delivering timely and quality service to internal Dover customers, as measured by service level agreements and key performance indicators. Key activities include approving general ledger transactions and related activities, preparing accountants’ calculations and analysis, preparing reports, and supporting period close processes to ensure accurate, complete and timely reporting of financial results. The General Ledger Accountant will also be responsible for performing account reconciliations and performance reporting, participation in continuous improvement efforts, and ensuring accuracy and timeliness of Month End Closing activities for served operating companies of Dover Group. Essential Responsibilities: Oversees daily work execution including month-end and year end close Prepares calculation for journal entries specific to the countries supported Provides GL support / language support for Invoicing Coding or other type of journals Performs balance sheet accounts reconciliation as required by group policy Ensures GL compliance process Provide supporting documentation in case of Internal or 3rd Party Audits Prepares month end closing activities according to statutory and group requirement Keeps communication between Local Finance Teams and Global Shared Service Ownership for end-to-end finance reporting for the supported country Participation to transitions and continues improvement initiatives for GL processes Executes other tasks maybe assigned by management Must Have for the Job: Bachelor’s degree in Accounting / Finance or related field German language speaker Advanced and English Intermediate 2-5 year experience working experience in corporate accounting Previous experience in general...
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