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🥝 Accountant, Global

Dynata | cebu city, Philippines | Posted June 13, 2026

Job Description

Responsibilities

  • Prepare and post journal entries for global entities.
  • Ensure timely and accurate completion of monthly and annual close activities.

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.
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