What You'll Bring to the Table:
Qualifications and Experience:
- Bachelor's degree in accounting or equivalent
- CA or CPA qualified
- Experience in a commercial accounting or business analyst role
- Very strong time management & English communication skills
- Analytical, problem-solving mindset with high attention to detail
- High-level in Microsoft Excel (pivot tables, report building and manage formulas, format and data validation functions)
- Experience processing journals, variance investigation, adjustments and reconciliation of GL accounts.
- A team player with energy and initiative, able to work cohesively under pressure to meet reporting timelines
- Experience with Microsoft Dynamics GP
- Experience with IFRS 15 (Revenue Recognition) and IFRS 16 (Lease)
- Experience with SAP BPC reporting tool
Key duties and responsibilities include:
- Process month-end journals, including review of allocated general ledger accounts/ business areas and posting of relevant accruals, prepayments, and inventory adjustments as required
- Delivery within reporting timelines and providing variance analysis on actual vs budget (on job training is provided by AUS Senior Analyst)
- Ensure the integrity of information entered the general ledger in accordance with finance policies and procedures
- Maintain and reconcile assigned Balance Sheet accounts on a monthly basis
- Effective stakeholder engagement - work with business partners or senior analyst to understand drivers behind results whilst providing exceptional support and customer service as required
- Assist Senior Analyst with the preparation of audit workpapers and reconciliations that meet group external audit requirements
- Maintain a strong understanding of consolidated group reporting model associated accounting system Microsoft Dynamics Great Plains, and support other departments on financial aspects of queries
- Preparation of ad hoc analysis and reporting as required
- Identify improvements in the accounting and reporting of transactions, reducing time to complete
Top Skills
What We Do
Outsource Solutions For Business hammerjack is an Australian & Philippine owned and operated offshore outsourcing services provider. Headquartered in Sydney with multiple operating offices in Makati, Manila, and Pampanga, Philippines. We specialise in providing dedicated, high performing teams and outsourced services to the global small and midsize business market. Our solutions deliver quality and consistent outcomes and are helping businesses to focus on their core competencies, reduce operating costs and deliver more value to their customers. hammerjack has been a major player in developing the new Knowledge Process Outsourcing (KPO) industry in the Philippines servicing the Australian, U.S.A and U.K markets. Over the last 7 years we have sourced trained and developed top talent focussed on the Finance, Accounting, Bookkeeping, IT and Virtual Assistant services space. Our knowledge and experience in implementing the latest technologies and systems to support the best people has led to continued success for our clients and their remote teams, all while placing information and cyber security at the forefront. Our operating model was born in the enterprise services space and has been specifically developed to cater for the small, midsize market. This experience and collaborative customer approach set business up for success, no matter where they are on their journey. We offer an enterprise level approach to continuous improvement, high performance & quality, and world class customer experience. Our ability to deliver this level of service across multiple lines of business and industry verticals is a product of our investment in people, technology and the governance that sits behind it all.
