Accountant, General Ledger

Summary

Description: 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 processing general ledger transactions and related activities, performing 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 partnering with Shared Services leaders to implement strategic priorities. 

Essential Responsibilities

Processes journal entries, allocations, and period end adjustments

Performs balance sheet account reconciliation

Performs sub-ledger account variance analysis

Posts and reconciles intercompany trans...