Dynata

Market research data platform for advertising

Team Lead – General Ledger

Financial AccountingUpdated on Nov 12

Full-timeCebu City, PhilippinesNo salary listedHybrid

About the Job

Responsibilities

Lead and oversee global month-end, quarter-end, and year-end close activities, ensuring all close deliverables are completed accurately and within established deadlines.
Review and approve journal entries, account reconciliations, accruals, prepaids, fixed assets, payroll-related entries, intercompany transactions, and other general ledger accounting activities prepared by team members.
Monitor balance sheet reconciliations and ensure timely resolution of reconciling items, aged balances, and outstanding exceptions.
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.
Serve as the primary point of contact for internal and external auditors. Coordinate audit requests, support annual and statutory audits, and ensure audit readiness of accounting records and supporting documentation.
Ensure compliance with company accounting policies, U.S. generally accepted accounting principles, internal controls, and Sarbanes-Oxley requirements. Identify control gaps and implement corrective actions as needed.
Partner with FP&A, Tax, Treasury, Payroll, Accounts Payable, and business stakeholders to resolve accounting issues, support financial reporting requirements, and drive business initiatives.
Drive process improvements, standardization efforts, system enhancements, and automation initiatives to improve efficiency and accuracy across the accounting function.
Support special projects, acquisitions, integrations, and other ad hoc finance initiatives as assigned.

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 the Company

Dynata

Market research data platform for advertising

Dynata is a global data platform that supports market research and advertising solutions. It helps brands connect with audiences by offering services from survey design and recruitment to data analysis and audience activation. The platform automates the marketing continuum by enabling clients to target audiences, integrate data, activate campaigns, measure results, and visualize insights. Revenue comes from subscriptions, custom research projects, and data analytics services. Key differences include Dynata’s large global reach and its end-to-end capabilities, tying together survey expertise with data analytics and campaign activation in a single platform rather than offering only standalone tools. This integrated approach helps clients obtain actionable insights and optimize marketing strategies across the entire customer journey. The company’s goal is to provide decision-ready market insights and measurable advertising effectiveness that drive business growth for its clients.

Company size: 1,001-5,000
Company stage: Debt Financing
Total funding: $31.5M
Headquarters: Plano, TX
Founded: 1940

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