Accountant, Global

Reposted 15 Days Ago
Be an Early Applicant
Cebu, Central Visayas, PHL
In-Office
Mid level
AdTech • Big Data • Analytics
The Role
Prepare journal entries, perform reconciliations, ensure compliance with GAAP, support audits and taxes, and identify process improvements.
Summary Generated by Built In

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.

Top Skills

Erp System
Excel
Microsoft Office Word
Microsoft Powerpoint
Power BI
Tableau
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The Company
HQ: Dallas, TX
5,001 Employees
Year Founded: 1977

What We Do

Dynata is the world’s largest first-party data platform for insights, activation and measurement. With a reach that encompasses over 62 million consumers and business professionals globally, and an extensive library of individual profile attributes collected through surveys, Dynata is the cornerstone for precise, trustworthy quality data. The company has built innovative data services and solutions around its robust first-party data offering to bring the voice of the customer to the entire marketing continuum – from strategy, innovation, and branding to advertising, measurement, and optimization. The Dynata data platform, an all-in-one solution for insights, activation and measurement, leverages our robust data, innovative technology and more than 40 years’ experience as a pioneer in consumer and B2B insights. Our vision for the Dynata data platform is to automate the entire marketing continuum, with capabilities to target audiences; uncover insights; connect data; activate, measure and optimize campaigns; and analyze, visualize, publish and share those insights to drive your business growth. We’ve helped more than 6,000 market research firms, brands, media and advertising agencies, publishers, and consulting and investment firms around the world and in every industry accelerate transformation, enable better decision-making, and deliver revenue growth.

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