Finance SME

Hammerjack Pty Ltd; Taguig; On-site; PHP 600,000 - 900,000; Full time

Job summary

Hammerjack Pty Ltd in Taguig City seeks an experienced accounting professional to manage project accounting processes, ensure compliance with local and international standards, and support forecasting activities. The role requires detailed month-end closing, balance sheet reconciliations, financial analysis, and collaboration with business teams to deliver accurate reports and insights.

Candidates should have CPA, BS Accountancy, 2+ years in a BPO/SSS setting, SAP/Blackline experience, and

Qualifications

• BS in Accountancy and CPA qualification.
• 2+ years in general accounting and forecasting in BPO/SSS.
• Knowledge of Australian and NZ accounting standards.
• Advanced MS Excel and presentation skills.
• Willing to work extended hours during month-end.

Responsibilities

• Applies accounting rules and procedures to ensure local compliance with documented procedures and accounting standards in posting General Ledger journals (Accruals, Deferrals, Adjustments, Cross charges and Allocations)
• Ensures Month-end deadlines are consistently met to the right level of accuracy and detail
• Prepare/Review Monthly Balance Sheet Reconciliations; ensure accuracy in recording revenues, expenses and adjustments for each project and in charge of preparing reports highlighting key issues and variances to managers
• Financial Analysis – work cycle revolves around Project Accounting spanning analysis of monthly reports and recording of revenue and costs relevant in performance assessments of Projects
• Conduct the monthly business review with the assigned unit to discuss the actual results vs the forecast.
• Prepare Monthly Financial Reports and other ad hoc requests as may be required by the business.
• Support the Business team with the Monthly/Quarterly/Annual Forecasting
• Reviews output from audits and follows up with recommendations for improvement in process and control

Skills

Accounting standards

MS Excel

SAP

Blackline

Communication skills

Multi-project handling

Education

Bachelor of Science in Accountancy

CPA

Tools

SAP

Blackline

Job description

Job Location: Taguig City

Location Flexibility: Primary Location Only

Job Description

• Applies accounting rules and procedures to ensure local compliance with documented procedures and accounting standards in posting General Ledger journals (Accruals, Deferrals, Adjustments, Cross charges and Allocations
• Ensures Month-end deadlines are consistently met to the right level of accuracy and detail
• Prepare/Review Monthly Balance Sheet Reconciliations – ensure the accuracy in recording revenues, expenses and adjustments for each project and in charge of preparing reports highlighting key issues and variances to different line and functional managers
• Financial Analysis – work cycle revolves around Project Accounting spanning analysis of monthly reports and recording of revenue and costs relevant in performance assessments of Projects
• Conduct the monthly business review with the assigned unit to discuss the actual results vs the forecast.
• Prepare Monthly Financial Reports and other ad hoc requests as may be required by the business.
• Support the Business team with the Monthly/Quarterly/Annual Forecasting
• Reviews output from all internal and external audits and follows up with recommendations for improvement in process and control as required

Requirements

• Minimum of 2 years work experience in General Accounting, Forecasting, Reporting and Financial Statements analysis in BPO/ Shared Service setting
• Graduate of Bachelor of Science in Accountancy and Certified Public Accountant
• Detailed understanding of Australian, New Zealand and International Accounting Standards
• Knowledgeable of ERP System (SAP & Blackline)
• With advanced level of proficiency in MS Excel and presentation
• With excellent verbal and written communication skills
• Can handle multiple type of projects/accounts
• Can work on extended hours during month end closing and forecasting period
• Basic awareness of risk management techniques
• Willing to work on Philippine holidays

#GDU_Priority

Relocation Supported: No

Visa Sponsorship Approved: No