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Accountant, Global

Company

Dynata, LLC

Location

cebu city, central visayas

Type

Full-time

Accountant, Global page is loaded## Accountant, Globalremote type: Hybrid (in-office / remote mix)locations: Philippines (Cebu)time type: Full timeposted on: Posted Todayjob requisition id: REQ12994**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 extern...

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