Role: Financial Reporting Accountant
Dyninno is a group of companies providing products and services in the travel, finance, entertainment, and technology sectors in over 50 countries. It was founded in 2004 in San Francisco.The company's founder is Alex Weinstein. Dyninno Group celebrated its 20th anniversary in 2024.Today, over 5,000 professionals work in the company around the world. Its offices are located in the USA, Canada, Brazil, Colombia, India, the UAE, the Philippines, Egypt, Uzbekistan, Italy, the Netherlands, the UK, Moldova, Romania, Latvia, Malta, Singapore, and Turkey.
Position Summary:
As a Senior Reporting Specialist / Accountant you will be responsible for accurate and timely accounting and financial reporting of the several Group companies. This role includes managing the month-end and year-end closing processes and coordinating audits. As the Senior Reporting Specialist, you will report to Head of Group Reporting and work closely with other finance team members to ensure high-quality financial information and smooth reporting processes across the Group. The ideal candidate will have strong technical accounting skills and attention to detail.
Responsibilities:
- Record and maintain accurate accounting entries in the ERP system in accordance with the group accounting policies.
- Perform required calculations on a daily, monthly, and quarterly basis (e.g., accruals,reclassifications, prepayments, provisions, currency revaluations, etc.).
- Communicate with vendors, agents, employees, auditors, and external accounting providers via email and MS Teams to resolve accounting and reporting issues.
- Reconcile balances between subledgers and general ledger accounts and investigate discrepancies as needed.
- Support the Finance Team with preparation and submission of required documentation and reports.
- Participate in the month-end and year-end closing process, ensuring deadlines are met and results are accurate.
- Prepare monthly management reports, balance sheet reconciliations, and supporting schedules.
- Bring new ideas and be skilled & engaged in process automation.
- Review and validate reports and data received from local accounting providers before integration into group reporting.
- Assist in preparation of statutory financial statements and audit deliverables for assigned entities.
- Monitor intercompany balances and ensure timely reconciliations and eliminations for consolidation purposes.
Qualifications :
- Degree in Accounting, Finance, or other related fields.
- Solid experience in accounting, including preparation and posting of journal entries and maintenance of general ledger records.
- Advanced proficiency in Quick Books, other accounting software & Microsoft Excel, including the use of complex formulas and pivot tables.
- Preference will be given to candidates holding a QuickBooks ProAdvisor certification or license.
- Ability to manage month-end and year-end closing processes.
- Ability to liaise with external auditors and tax authorities during audits and tax submissions.
- Expertise in IFRS and financial reporting is an advantage.
- High level of accuracy, precision, and attention to detail in all accounting tasks.
Benefits:
- Be a part of a top-tier team, work on projects that reach millions worldwide, and create complex in-house products and solutions.
- Learn and exchange ideas in lectures and workshops led by colleagues and team leads.
- Full-time official employment (we are interested in long-term collaboration).
- Enjoy employee discount programs and have fun at monthly internal activities and celebrations.
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