Team Lead, GL

Dynata; Cebu City; Hybrid; PHP 781.000 - 1.228.000; Vollzeit

Benefits dieser Stelle

Hybrid work model

Zusammenfassung

Dynata in Cebu, Philippines is seeking a Team Lead, GL to oversee month-end, quarter-end, and year-end close processes. Hybrid work setup; you will supervise Senior Accountants and Accountants, review journal entries and reconciliations, and drive accurate financial reporting.

You will be the primary liaison with internal and external auditors, ensure US GAAP and SOX compliance, and partner with FP&A, Tax, Treasury to resolve issues and support strategic goals.

Qualifikationen

• Bachelor's degree in accounting or finance.
• Experience in GL accounting and month/quarter/year-end closes.
• Strong knowledge of US GAAP and SOX controls.
• Experience coordinating internal/external audits.

Aufgaben

• Lead month-, quarter-, and year-end close activities globally and ensure timely deliverables.
• Review and approve journal entries, reconciliations, accruals, and other GL tasks.
• Monitor balance sheet reconciliations and resolve aging items and exceptions.
• Supervise and coach Senior Accountants and Accountants; support onboarding and development.
• Coordinate audit requests and ensure audit readiness of records and documentation.
• Ensure adherence to accounting policies and internal controls; drive process improvements.
• Collaborate with FP&A, Tax, Treasury, and other teams to resolve issues.
• Support special projects, integrations, and automation initiatives.

Kenntnisse

Leadership

Accounting

SOX/compliance

US GAAP

Ausbildung

Bachelor's degree in Accounting

Tools

ERP software

Jobbeschreibung

Team Lead, GL### Team Lead, GLApply: Hybrid (in-office / remote mix): Philippines (Cebu): Full time: Posted 5 Days Ago: REQ13830* Lead and oversee month-end, quarter-end, and year-end close activities globally, ensuring all close deliverables are completed accurately and within established deadlines. (25%)* 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. (20%)* Monitor balance sheet reconciliations and ensure timely resolution of reconciling items, aged balances, and outstanding exceptions. (15%)* 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. (10%)* 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. (10%)* Ensure compliance with company accounting policies, US GAAP, internal controls, and SOX requirements. Identify control gaps and implement corrective actions as needed. (5%)* Partner with FP&A, Tax, Treasury, Payroll, Accounts Payable, and business stakeholders to resolve accounting issues, support financial reporting requirements, and drive business initiatives. (5%)* Drive process improvements, standardization efforts, system enhancements, and automation initiatives to improve efficiency and accuracy across the accounting function. (5%)* Support special projects, acquisitions, integrations, and other ad hoc finance initiatives as assigned. (5%)### About US**Who we are** At Dynata, we deliver the highest quality first-party data to help businesses around the world gain precise insights, activate the right audiences, and confidently measure impact. With industry-leading respondent accuracy, reliability, and a commitment to continuous improvement, Dynata is the trusted foundation for smarter decision-making. At Dynata, your work directly influences how the world’s leading organizations understand people, markets, and behavior. **About our culture** **Our culture is rooted in inspiration, collaboration, and a drive for excellence.** **At Dynata, a career is more than just a job**—it’s a place where your work matters, your voice is heard, and your growth is supported every step of the way. Whether you’re passionate about innovation, driven to make a difference, or excited to join a collaborative team that puts integrity and impact at the center of everything we do, you’ll find your next chapter here. We provide* A collaborative, inclusive culture that values expertise, curiosity, and ownership.* The chance to make a measurable impact on how insights are created and trusted.* Competitive compensation, benefits, and opportunities for growth. **We recently won the 2026 Association for Talent Development BEST award**We are honored to be recipients of the 2026 Association for Talent Development (ATD) BEST Award, one of the industry’s most prestigious recognitions for excellence in talent development. Receiving this distinction validates our intentional investment in fostering a supportive and empowering environment for our team members.