Accounting Analyst II

Hammerjack Pty Ltd; Philippines; On-site; PHP 500,000 - 900,000; Full time

Job summary

Hammerjack Pty Ltd in the Philippines seeks an Accountant / R2R Analyst (Overheads Accountant II) to maintain ledgers, perform reconciliations, and support monthly close and financial reporting. The role emphasizes accuracy, policy compliance, and collaboration with Payroll, AR, and AP teams.

The ideal candidate holds a Bachelor's in Accounting or Finance with 2–3 years of experience, advanced Excel proficiency, and familiarity with ERP systems. Strong English communication is required.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 2-3 years work experience.
• Excellent Advanced Excel skills; experience with Oracle Fusion, SAP or PeopleSoft.
• Experience in record-to-report or billing.
• Experience in medium to large company environment.
• Good English communication and presentation skills.
• Must be in current role for 1 year.
• Ability to learn and apply enterprise AI tools and technologies.

Responsibilities

• Performs general accounting activities, including ledger maintenance and month-end close support.
• Prepares reconciliations and financial statements such as balance sheets and P&L.
• Supports forecasting, budgeting and analyzes variations from budget.
• Analyses and reports statutory accounts and financial statements.
• Documents accounting projects and collaborates with Payroll, AR, AP teams and stakeholders.
• Develops professional capability and applies standard procedures to problems.

Skills

Advanced Excel

English communication

Presentation skills

Problem solving

Education

Bachelor's degree in Accounting or Finance

Tools

Oracle Fusion

SAP

PeopleSoft

Job description

Job Summary

We are seeking a detail-oriented Accountant / R2R Analyst to perform a wide range of general accounting activities (Overheads Accountant II), including general ledger maintenance, account reconciliations, financial reporting, and month-end close support. The role is responsible for ensuring the accuracy, completeness, and integrity of accounting records while complying with company policies and accounting standards.

Accountabilities

• Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules.
• Preferably with experience in general accounting specially in Overheads Accounting, Payroll, Accruals, Prepayments, Restructuring, Bonus, AIP/IIP, Standard Journal Entries, T&E and Credit card Entries, and Ad Hoc requests.
• Expert with dealing with various contact persons frequently in Payroll, Cash, AR, AP Team, Stakeholders and others
• Prepares, records, analyzes and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles.
• Provides financial support, including forecasting, budgeting and analyzing variations from budget.
• Analyzes and prepares statutory accounts, financial statements and reports.
• Conducts or assists in the documentation of accounting projects.
• Developing professional role with working knowledge in own discipline.
• Solves a range of routine problems. Demonstrates some proficiency with concepts and processes.
• Analyses possible solutions using standard procedures.
• Receives a moderate level of guidance and direction from more senior level roles.

Qualifications

• Bachelor's degree in Accounting or Finance
• Minimum 2-3 years work experience
• Excellent Advance Excel skills. Experience with major enterprise accounting systems such as Oracle (Fusion), SAP or PeopleSoft.
• Must have experience with record-to-report or billing.
• Experience in medium to large company environment.
• Experience in large multinational company preferred
• Good English communication skills required and Good Presentation skills
• Must be in current role for 1 year
• Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives

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