Senior Analyst, Accounting

Dover CorporationMississauga, ON
Hybrid

About The Position

At Dover Fueling Solutions (DFS), we are taking fueling and convenience retail to the next level. We are passionate about cultivating excellence in everything we do, but what really fuels us is our people. They’re the heart of our company. As an employee, our promise to you is that you’ll work on new and innovative products and solutions, be mentored by managers and teammates who are collaborative, caring, and act with integrity, and could grow in ways that are meaningful to you. Unique and interesting projects – both locally and globally – will challenge you and allow you to pursue different and rewarding career paths. This position reports to the Senior Manager – Finance at Bulloch Technologies in Canada and is responsible for various accounts payable, fixed asset accounting, some tax activities, and various other accounting duties. The ideal candidate will exhibit a high degree of ethics, detail, organizational aptitude, and the ability to collaborate across all functional areas of the business constructively.

Requirements

  • Excellent interpersonal communication skills: ability to speak and write clearly and accurately.
  • Superior diligence: enthusiastic about quality, performance, and reliability
  • Self-directed, ethical role model and able to work with minimal supervision.
  • Willing to work flexible hours based on business requirements.
  • Proven ability to work in a fluid, fast-paced team environment.
  • Minimum BS or equivalent work experience in Accounting, Finance, or other related discipline
  • Minimum three years general accounting experience.
  • Expert user of Microsoft Excel and Microsoft Office Suite

Nice To Haves

  • Minimum two years of QuickBooks experience preferred

Responsibilities

  • Process vendor and service providers invoices for payment.
  • Review vendor and service provider agreements.
  • Monitor company expenditures such as fixed assets.
  • Verify contractors’ expense reports and process payments.
  • File and pay taxes.
  • Financial reporting relating to Inventory, Fixed Assets and AP.
  • Inventory counts and reconciliation of inventory.
  • Cheque deposits using cheque deposit machine.
  • Reconcile statements and payment records on a timely basis.
  • Ensure payment credits are applied correctly.
  • Correspond with vendors regarding billing and payments.
  • Streamline payment process.
  • Other responsibilities as assigned by management.
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