Global GL Lead: Close, Controls & Process Improvement

Dynata; Cebu City; On-site; PHP 1,000,000 - 1,800,000; Full time

Job summary

Dynata is seeking a senior accounting leader to steer global month-end, quarter-end, and year-end closings, ensuring timely, accurate deliverables across the organization. You will review journals, reconciliations, accruals, fixed assets, payroll entries, intercompany activity, and other GL functions, while mentoring junior staff and coordinating with auditors for audit readiness.

In this role you will enforce US GAAP and SOX controls, partner with FP&A, Tax, Treasury, and other stakeholders,

Responsibilities

• Lead and oversee month-end, quarter-end, and year-end close activities globally with timely deliverables.
• Review and approve journal entries, reconciliations, accruals, prepaids, fixed assets, payroll-related entries, intercompany transactions, and other GL activities.
• Monitor balance sheet reconciliations and resolve reconciling items, aged balances, and exceptions promptly.
• Supervise and provide coaching to Senior Accountants and Accountants including onboarding and development.
• Coordinate audit requests and ensure readiness for internal, statutory, and external audits.
• Ensure compliance with US GAAP, internal controls, SOX, and company policies; identify and address gaps.
• Collaborate with FP&A, Tax, Treasury, Payroll, AP and business stakeholders to resolve issues and support reporting.
• Drive process improvements, standardization, automations, and system enhancements to raise efficiency and accuracy.
• Support special projects, acquisitions and integrations as needed.

Job description

Dynata is seeking a senior accounting leader to steer global month-end, quarter-end, and year-end closings, ensuring timely, accurate deliverables across the organization. You will review journals, reconciliations, accruals, fixed assets, payroll entries, intercompany activity, and other GL functions, while mentoring junior staff and coordinating with auditors for audit readiness.

In this role you will enforce US GAAP and SOX controls, partner with FP&A, Tax, Treasury, and other stakeholders,