General Ledger Accountant with English

at  Dover Business Services

The General Ledger Associate 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.

• 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