Global GL Team Lead: Close, Controls & Process Improvement

Dynata Philippines Inc. (Cebu); Cebu City; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

Dynata Philippines Inc. (Cebu) seeks a senior accounting leader to oversee global month-, quarter-, and year-end close activities, ensuring accuracy and timeliness of journal entries and reconciliations. You will coach team members and coordinate audits to ensure readiness and strong internal controls.

Partner with FP&A, Tax, Treasury, Payroll, and other stakeholders to resolve issues and drive process improvements and automation across the accounting function.

Qualifications

Responsibilities

• Lead month-end, quarter-end, and year-end close activities globally.
• Review and approve journal entries, reconciliations, accruals, prepaids, fixed assets, payroll entries, intercompany transactions.
• Monitor balance sheet reconciliations and resolve reconciling items, aged balances, and exceptions.
• Supervise and coach Senior Accountants and Accountants; onboard, train, and develop staff.
• Coordinate audit requests, support annual and statutory audits, and ensure documentation readiness.
• Ensure compliance with US GAAP, internal controls, and SOX requirements; identify gaps.
• Collaborate with FP&A, Tax, Treasury, Payroll, AP, and business stakeholders to resolve issues.
• Drive process improvements, standardization, and automation to enhance efficiency.
• Support special projects, acquisitions, integrations, and other ad hoc finance initiatives.

Job description

Dynata Philippines Inc. (Cebu) seeks a senior accounting leader to oversee global month-, quarter-, and year-end close activities, ensuring accuracy and timeliness of journal entries and reconciliations. You will coach team members and coordinate audits to ensure readiness and strong internal controls.

Partner with FP&A, Tax, Treasury, Payroll, and other stakeholders to resolve issues and drive process improvements and automation across the accounting function.