Accounting Manager - Balance Sheet Clean-Up & Audit Lead

Hammerjack Pty Ltd

Philippines

Remote

PHP 900,000 - 1,200,000

Full time

5 days ago
Be an early applicant
Application generator

Get a reply from this employer — a resume and cover letter tailored to exactly what they’re hiring for.

Get past ATS filters

Job summary

Hammerjack Pty Ltd seeks an experienced Accounting Manager to own account reconciliation and pre-audit clean-up ahead of Q4. You will lead reconciliations, analyze intercompany activity, and implement best practices with cross-functional finance teams to ensure audit readiness.

The role emphasizes strong Excel skills, ERP experience (NetSuite/QuickBooks Online/Bill.com), and ability to work US hours. CPA preferred with Big 4 exposure, and excellent communication and time-management abilities are

Qualifications

  • Bachelor's degree in finance or accounting with 5+ years of experience
  • CPA preferred; Big 4 experience a plus
  • Experience with NetSuite, QuickBooks Online, Bill.com or similar ERP
  • Strong MS Excel skills with complex formulas and automation
  • Experience developing financial reports and metrics
  • Willing to work US hours
  • Excellent interpersonal and communication skills across management levels
  • Superior attention to detail with ability to juggle multiple priorities
  • Proven ability to drive projects across an organization
  • Strong organizational and time management skills
  • Available to work on GY schedule (9pm PHT onwards)

Responsibilities

  • Audit preparation and clean-up of historical balance sheet activity for Q4 readiness
  • Lead preparation, review, and finalization of complex monthly reconciliations
  • Analyze intercompany transactions and post adjusting journal entries
  • Collaborate with senior accounting leadership and cross-functional teams for best practices
  • Investigate and clear backlogs in reconciliations and discrepancies
  • Ensure compliance with legal requirements and protect data confidentiality
  • Back up financial data through secure database practices

Skills

MS Excel
Financial reporting
Interpersonal communication
Time management
Project management

Education

Bachelor's degree
CPA
Big 4 experience

Tools

NetSuite
QuickBooks Online
Bill.com

Job description

Hammerjack Pty Ltd seeks an experienced Accounting Manager to own account reconciliation and pre-audit clean-up ahead of Q4. You will lead reconciliations, analyze intercompany activity, and implement best practices with cross-functional finance teams to ensure audit readiness.

The role emphasizes strong Excel skills, ERP experience (NetSuite/QuickBooks Online/Bill.com), and ability to work US hours. CPA preferred with Big 4 exposure, and excellent communication and time-management abilities are

Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

Senior Bookkeeper & Multi-Client Accounting Lead
Senior Bookkeeper & Multi-Client Accounting Lead

Hammerjack Pty Ltd • Philippines

On-site
PHP 3,769,000 - 5,025,000
Night-Shift Accountant: Precise Reconciliations & Reporting
Night-Shift Accountant: Precise Reconciliations & Reporting

Hammerjack Pty Ltd • Philippines

Remote
PHP 391,000 - 614,000
Intercompany Accounting & Process Improvement Analyst
Intercompany Accounting & Process Improvement Analyst

Hammerjack Pty Ltd • Philippines

On-site
PHP 500,000 - 700,000
ERP & Finance Process Lead - Accounting Supervisor
ERP & Finance Process Lead - Accounting Supervisor

Hammerjack Pty Ltd • Taguig

On-site
PHP 600,000 - 900,000
Senior Accounting & Automation Lead
Senior Accounting & Automation Lead

Hammerjack Pty Ltd • Philippines

On-site
PHP 600,000 - 1,200,000
CPA: End-to-End Financial Reporting & Analysis
CPA: End-to-End Financial Reporting & Analysis

Hammerjack Pty Ltd • Taguig

On-site
PHP 446,000 - 781,000
Accounting Team Lead - US GAAP, ERP & Process Improvement
Accounting Team Lead - US GAAP, ERP & Process Improvement

Hammerjack Pty Ltd • Philippines

On-site
PHP 900,000 - 1,200,000
Competitive salary
Health benefits
Growth opportunities
+1
Accounting Operations & Data Reconciliation Specialist
Accounting Operations & Data Reconciliation Specialist

Hammerjack Pty Ltd • Philippines

On-site
PHP 280,000 - 420,000
On-Site General Accounting & Financial Reporting Lead
On-Site General Accounting & Financial Reporting Lead

Hammerjack Pty Ltd • Philippines

On-site
PHP 391,000 - 614,000
Month-End Focused General Accounting Specialist
Month-End Focused General Accounting Specialist

Hammerjack Pty Ltd • Philippines

On-site
PHP 300,000 - 500,000