Key Facts

Remote From:

Full time

English

Hard Skills

Data Mining Corporate Financial Reporting Power BI Microsoft Dynamics GP Variance Analysis General Ledger Financial Statements Journals Auditing Stakeholder Engagement SAP Business Suite Microsoft Dynamics GP

Other Skills

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Timelines
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Time Management
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Teamwork
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Communication
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Problem Solving

hammerjack

About hammerjack

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.

Company type: Scaleup

Founded: 2018

Company size: 501 - 1000

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Job description

JOB OVERVIEW

We are seeking an experienced offshore Financial Accountant who will support finance reporting team based in Australia.

This role requires an energetic CA/CPA qualified individual to take on the financial reporting duties that will support the delivery of the month end as well as support Senior Analyst with ad-hoc analysis and audit request.

DUTIES AND RESPONSIBILITIES

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

QUALIFICATIONS

Bachelor's degree in accounting or equivalent
CA or CPA qualified
Experience in a commercial accounting or business analyst role
Proven experience in data analytics, including the ability to interpret complex datasets and provide actionable insights
Strong capability in preparing and presenting reports using Power BI, with a focus on clear visualisation and business decision support
Very strong time management & English communication skills
Analytical, problem-solving mindset with high attention to detail
Experience in 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

Desirable