Responsibilities
- Create and post journal entries for all general ledger accounts including payroll, prepaid, fixed assets, intangibles, accruals and intercompany accounts for monthly close. (30%)
- Enter and monitor general ledger activity throughout the month and prepare reconciliation schedules to include bank recs, rebate accruals, shared revenue, rewards, royalty reporting, ASE accruals etc. (25%)
- Work with external and local auditors to provide information for annual and statutory audits (15%) Prepare tax returns and act as liaison to Internal Revenue officers (10%)
- Respond to both internal and external requests for financial information and prepare income tax reports (10%)
- Work with local accountants and assist them in using the system to book certain entries. (5%)
- Ad-hoc financial projects as required. (5%)
Experience
- 3- 5 years of accounting experience working in a corporate Accounting department.
- Experience is multi-currency accounting
- Experience working with multiple types of financial programs.
- MS Dynamics AX preferred.
Knowledge & Skill
- Expert Proficiency in Microsoft Office Excel.
- Strong knowledge of accounting principles and processes.
- Strong knowledge of applicable tax laws and statutory laws.
Top Skills
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.
