Team Lead, General Ledger

Dynata Philippines Inc.; Lapu-Lapu; On-site; PHP 1,000,000 - 1,500,000; Full time

Job summary

Dynata Philippines Inc. is seeking an experienced accounting professional to lead global month-end, quarter-end, and year-end close activities. The role involves reviewing journal entries, reconciliations, accruals, and fixed assets, ensuring accuracy and deadlines.

You will oversee staff, coordinate audits, and drive improvements across the accounting function. The position emphasizes US GAAP compliance, SOX controls, and collaboration with FP&A, Tax, Treasury, and business partners to support

Responsibilities

• Review and approve journal entries, reconciliations, accruals, prepaids and other GL activities prepared by team members
• Monitor balance sheet reconciliations and resolve reconciling items, aged balances, and exceptions
• Supervise and provide day-to-day guidance to Senior Accountants and Accountants
• Assist with onboarding, training, and employee development
• Serve as primary point of contact for internal and external auditors
• Coordinate audit requests, support annual and statutory audits, and ensure audit readiness
• Ensure compliance with US GAAP, internal controls and SOX requirements
• Identify control gaps and implement corrective actions
• Collaborate with FP&A, Tax, Treasury, Payroll, A/P and stakeholders to resolve issues and support reporting
• Drive process improvements and automation to improve efficiency and accuracy across accounting

Job description

About the role

Lead and oversee month-end, quarter-end, and year-end close activities globally, ensuring all close deliverables are completed accurately and within established deadlines.

Key responsibilities

• Review and approve journal entries, account reconciliations, accruals, prepaids, fixed assets, payroll-related entries, intercompany transactions, and other GL accounting activities prepared by team members
• Monitor balance sheet reconciliations and ensure timely resolution of reconciling items, aged balances, and outstanding exceptions
• Supervise and provide day-to-day guidance, coaching, and technical accounting support to Senior Accountants and Accountants
• Assist with onboarding, training, performance feedback, and employee development
• Serve as the primary point of contact for internal and external auditors
• Coordinate audit requests, support annual audits, statutory audits, and ensure audit readiness of accounting records and supporting documentation
• Ensure compliance with company accounting policies, US GAAP, internal controls, and SOX requirements
• Identify control gaps and implement corrective actions as needed
• Partner with FP&A, Tax, Treasury, Payroll, Accounts Payable, and business stakeholders to resolve accounting issues, support financial reporting requirements, and drive business initiatives
• Drive process improvements, standardization efforts, system enhancements, and automation initiatives to improve efficiency and accuracy across the accounting function