Accountant

As an Accountant at Dover Corporation's PSG, you'll be responsible for month-end, quarter-end, and year-end closings, preparing journal entries, and performing account reconciliations. Additionally, you'll ensure compliance with GAAP, assist with sales and use tax filings, and help resolve any accounts payable issues. You'll also take an active role in financial projects and the creation of timely ad hoc reports, guaranteeing you’re involved in vital financial operations.

To be considered for the Accountant role at Dover Corporation's PSG, you should hold a Bachelor's degree in Accounting, Finance, or a related field. A minimum of 3 years of general accounting experience in a manufacturing environment is essential, along with a strong understanding of GAAP and cost accounting. Proficiency in accounting software such as Oracle or SAP is also needed, alongside advanced Excel skills.

Dover Corporation's PSG offers a dynamic work environment that merges a small company feel with the resources of a large corporation. As an Accountant, you'll enjoy a hybrid work model after your initial training period, allowing for greater flexibility. The culture emphasizes innovation, collaboration, and an entrepreneurial spirit, making it a vibrant place for professionals to thrive and contribute effectively.

Joining Dover Corporation's PSG as an Accountant opens the door to exceptional career opportunities. The company values professional growth and development, providing training and mentorship programs designed to help you advance your skills. As you gain experience and demonstrate your capabilities, there will be opportunities to move into senior roles within the finance and accounting department or explore other departments within the organization.

Dover Corporation's PSG is committed to the continuous professional development of its employees, including Accountants. The company provides access to training programs, workshops, and resources to enhance your accounting expertise. Employees are encouraged to pursue certifications and additional education, ensuring that everyone has the tools and support necessary to advance in their careers.

In my previous roles, I've been deeply involved in month-end and year-end closings, ensuring accuracy in financial reporting. I typically begin this process by reviewing account balances, preparing journal entries, and conducting reconciliations to confirm that all transactions are accurately recorded and reflected in our financial statements.

I am proficient in using several accounting software platforms, including Oracle and SAP. I have utilized these tools for various tasks such as managing accounts payable, generating financial reports, and tracking inventory costs. My experience with Excel, particularly with pivot tables and VLOOKUP, has further enhanced my ability to analyze financial data.

To ensure compliance with GAAP, I prioritize staying informed about the latest accounting standards and regulations. I follow a meticulous process for preparing financial documents, ensuring that all entries adhere to GAAP principles. Regular training and reference to official guidelines help maintain accuracy in my work.

When handling accounts payable issues, I take a methodical approach. I first identify the root cause of the problem, whether it's a data entry error or a dispute with a vendor, and communicate with relevant parties to resolve it promptly. I also maintain detailed documentation of each issue to minimize recurrence and ensure timely payments.

In my last position, I led an initiative to streamline our journal entry process by developing a standardized template. This reduced the time spent on preparing entries and improved accuracy. The change allowed us to close our monthly books more efficiently, which was positively noted by upper management.

I prioritize tasks based on urgency and importance, utilizing project management tools to keep track of deadlines. During peak periods like month-end and year-end, I break down tasks into manageable steps and set interim deadlines, which helps me stay organized and ensures I meet overall deadlines smoothly.

I approach variance analysis by first identifying and understanding the reasons behind significant discrepancies. I compare current results against budgets or historical data and collaborate with different departments to gather insights. This holistic view allows me to provide recommendations for improvement based on my analysis.

I believe that effective communication is key to successful teamwork, especially in finance. I actively listen and engage with colleagues across departments, providing financial insights to support their objectives. My ability to build strong relationships fosters a collaborative environment where everyone works toward common goals.

I stay updated with accounting regulations and standards by subscribing to industry newsletters, attending webinars, and participating in professional groups. Continuing education courses are also something I prioritize to remain informed and elevate my accounting practices in line with both GAAP and regulatory updates.

I have experience preparing various tax filings, including California sales and use tax. I ensure accurate record-keeping of taxable transactions, stay informed about tax laws and compliance requirements, and prepare submissions timely to avoid penalties. My attention to detail and familiarity with local regulations contribute to my success in this area.