Job Description

Responsibilities

Month-End Close:

  • Prepare and post journal entries for global entities.
  • Ensure timely and accurate completion of monthly and annual close activities.

Reconciliations & Reporting

  • Perform bank reconciliations and resolve discrepancies promptly.
  • Complete balance sheet reconciliations, including prepayments and accruals.
  • Maintain and update fixed asset registers, process depreciation, and ensure compliance with capitalization policies.
  • Prepare and review intercompany reconciliations across multiple regions.
  • Prepare invoices for intercompany charges and other global transactions.

Compliance & Controls

  • Ensure adherence to US GAAP and local statutory requirements.
  • Maintain compliance with internal policies

Audit & Tax Support

  • Assist with external audits by providing required documentation.
  • Support tax filings and compliance activities as needed.

Continuous Improvement

  • Identify opportunities for process improvement or automation within shared services.

Experience And Education

  • Bachelor’s degree in Accounting/Finance
  • 3+ years of Accounting experience and ability to thrive in a fast-paced work environment
  • Previous experience at a US multinational with responsibilities spanning multiple regions
  • Detail-oriented with strong analytical and problem-solving skills.
  • Superior communication skills and enthusiastic personality
  • Strong attention to detail

Specialized Skills

  • Strong computer skills including Microsoft Office Word, Excel, PowerPoint and previous exposure to an ERP system. Previous exposure to a BI tool such as Tableau or Power BI desirable.

Analytical Skills

  • Excellent problem-solving ability.

Team/ Independent Worker

  • Ability to work both effectively independently and harmoniously with a team.
  • Ability to build relationships and work well across functions.


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: Philippines City: Cebu
Company Website: http://www.dynata.com Job Function: Accounting
Company Industry/
Sector:
Market Research

What We Offer


About the Company

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