Hybrid Financial Accountant: Month-End & Reconciliations

hammerjack; Philippines; Hybrid; PHP 781,000 - 1,116,000; Full time

Benefits offered by this job

Hybrid work

Modern offices

Coffee on site

Meals on site

Health coverage

Transparent salary

Training & growth

Global exposure

Job summary

hammerjack is seeking a commercially minded Financial Accountant in the Philippines to support month-end reporting, GL integrity, and practical analysis for business partners. The role collaborates with senior analysts, meets tight reporting deadlines, and improves finance processes across the group.

You will work in a hybrid setup with Makati-based offices, engaging with Australian clients and leveraging ERP tools to deliver timely insights and robust reconciliations.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CA or CPA qualification.
• Experience in commercial accounting, management accounting, or business analysis.
• Strong time management and clear English communication skills.
• Analytical and solutions-focused with attention to detail.
• Advanced Microsoft Excel skills: pivots, reporting, formulas, formatting, data validation.
• Experience processing journals, variances, adjustments, and GL reconciliation.
• Collaborative, energetic, initiative-driven, and able to work under pressure to meet timelines.
• Experience with Microsoft Dynamics GP.
• Knowledge of IFRS 15 & IFRS 16.
• Experience with SAP BPC reporting tools.

Responsibilities

• Own Month-End Journals: process month-end journals and post accruals, prepayments, and inventory adjustments.
• Deliver Clear Reporting: meet deadlines with variance analysis across actuals vs budget.
• Protect Data Integrity: ensure GL accuracy and policy alignment.
• Keep Reconciliations Strong: maintain reconciliations for balance sheet accounts.
• Partner with the Business: support business partners and analysts to understand drivers.
• Support Audit Readiness: assist with audit workpapers and reconciliations.
• Know the Reporting Model: understand consolidated group reporting and Dynamics GP.
• Provide Insight Fast: prepare ad hoc analysis and reporting.
• Improve Finance Processes: identify opportunities to streamline accounting processes.

Skills

Commercial accounting / business分析

Time management & communication

Analytical & detail-oriented

Team player / proactive

IFRS 15 & IFRS 16 knowledge

Journal processing & reconciling GL

Microsoft Excel advanced

Stakeholder support

Education

Bachelor's degree in Accounting/Finance

CA or CPA qualification

Tools

Microsoft Excel

Microsoft Dynamics GP

SAP BPC reporting tools

Job description

hammerjack is seeking a commercially minded Financial Accountant in the Philippines to support month-end reporting, GL integrity, and practical analysis for business partners. The role collaborates with senior analysts, meets tight reporting deadlines, and improves finance processes across the group.

You will work in a hybrid setup with Makati-based offices, engaging with Australian clients and leveraging ERP tools to deliver timely insights and robust reconciliations.