Team Lead General Ledger NAM

Job DescriptionPOSITION TITLE: LEAD – GENERAL LEDGERREPORTING TO: Manager – General LedgerLOCATION: Cebu, PhilippinesSummary DescriptionWorking with an emerging shared services organization, the General Ledger Team Lead is responsible for leading and supporting a Dover business segment’s processing of general ledger transactions. While managing a small team of accountants, this role is responsible for investigating and correcting escalated issues while maintaining positive relationships with internal and external customers, as measured by service level agreements and key performance indicators. This position reports to the GL Manager and is based in Cebu, Philippines.Essential ResponsibilitiesManages and supervises team of accountants in performing a variety of general ledger processesReviews and approves journal entries and balance sheet account reconciliationsCoaches individual performance and career managementMeasures team performance in relation to organizational goalsCoordinates and engages with key stakeholders across the shared service groupPartnering with the General Ledger Manager to support strategic initiatives, continuous improvement and other special projectsDelegates tasks and assignments to accountantsPerforms consolidations and process streamliningPerforms journal entry tracker review and analysisMonitors and approves team’s timekeeping and attendance schedulingProvides audit support, both internal and externalEducation and ExperienceBachelor’s degree in Accounting and Management Accounting; CPA preferredPrevious experience in general accounting, with exposure to:US GAAP and IFRSFixed Asset, Cash Management and Intercompany AccountingExperienced with major ERP Systems (i.e. SAP, Oracle, etc.); Oracle preferredProficiency using Microsoft Excel (i.e. basic to complex formulas, pivoting, graphs and charts, Macro Excel is a plus)Six-sigma trained is a plusProficiency in using Microsoft Office Applications (including SharePoint and Web-based applications)Preferred QualificationsAbility to lead a small and large group of professionalsAbility to work with leads and managers of other teams and functionsUses gamification, empowerment, trust and other strategies as appropriate to develop and motivate team membersAbility to develop, implement and assess performance metricsExcellent interpersonal and communication skillsAbility to critically analyze data and determine its validityExercises professional skepticismAbility to work in a fast paced, high volume environment while remaining organized with strict attention to detailAbility to meet deadlines and produce accurate resultsWilling to work flexible hours when business conditions dictateHigh level of customer focus and ability to maintain a positive attitude at all timesAbility to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization existsSelf-directed, positive and ethical role model able to work with minimal supervisionAbility to maintain a professional demeanor at all times with customer and coworkers; fully observe Dover’s Code of Ethical Conduct, Employee Handbook “Personal Conduct of Employees” policies and ISO Quality System StandardsCompany OverviewDover Business Services (DBS) is an independent business to business service provider within Dover Corporation, a diversifiedglobal manufacturer with annual revenues of $7.5 billion. DBS is accountable for delivering selected transactional services inAccounting and Finance to the entire organization. With locations in Cebu, Philippines; Suzhou China; and Bucharest, Romania,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 majoroperating segments: Energy, Engineered Systems, Fluids, and Refrigeration & Food Equipment. Dover combines global scale withoperational agility to lead the markets we serve. Recognized for our entrepreneurial approach for nearly 60 years, our team ofover 27,000 employees takes an ownership mindset, collaborating with customers to redefine what’s possible. Headquartered inDowners Grove, Illinois, Dover trades on the New York Stock Exchange under “DOV.”Job DetailsRole Level: Mid-Level Work Type: Full-Time Country: Philippines City: Cebu Central Visayas Company Website: https://www.facebook.com/DBSPHCorp Job Function: Finance Company Industry/Sector: Financial ServicesWhat We OfferAbout The CompanySearching, interviewing and hiring are all part of the professional life. The TALENTMATE Portal idea is to fill and help professionals doing one of them by bringing together the requisites under One Roof. Whether you're hunting for your Next Job Opportunity or Looking for Potential Employers, we're here to lend you a Helping Hand.ReportDisclaimer: talentmate.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. 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