payable Accountant (jns0002)Hammerjack

hammerjack is an innovative Australian company that specialises in offering top-tier skilled professionals in various fields, including but not limited to Administration, Finance and Accounting, IT Programming, Engineering, Sales and Marketing, and many others.
Whether you prefer a hybrid or work-from-home setup or the full office experience, hammerjack provides all employees with the opportunity to enjoy the benefits of an eco-friendly workplace, a playroom, free meals, and unlimited access to a built-in bar stocked with drinks and snacks.
It's a place where professionals are inspired to advance and innovate, adapting to the "new normal" of today's world.
What's in it for you?
Competitive Salary
Remote (WFH)
Health Coverage for you and one of your qualified dependents on Day 1
Day shift (AU Time zone) + Fixed Weekends Off
Paid Time Offs - can be converted into cash
Government Mandated Benefits - 13th-month pay.
Group Life Insurance
Why we are enjoying it here:
Work from Home Equipment Provided
Free Access to Bar (Unli Premium Coffee, Soda, Tea, and Booze)
Free Meal every Wednesday
Monthly Employee Engagement activities
Wellness Programs
Townhall Events
Christmas Events, Year-end Parties
Outings
Team Building
Acoustic Jamming Sessions
The Role
We are seeking an experienced offshore Payable 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.
Qualifications and Experience:
Essential
Bachelor degree in Accounting or equivalent
CA or CPA qualified
Experience in a commercial accounting or business analyst role
Very strong time management & English communication skills
Analytical, problem-solving mindset with high attention to detail
High-level in Microsoft Excel (pivot tables, report building and manage formulas, format and data validation functions)
Experience 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
Experience with Microsoft Dynamics GP
Experience with IFRS 15 (Revenue Recognition) and IFRS 16 (Lease)
Experience with SAP BPC reporting tool
Key duties and responsibilities include:
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
Summary of role requirements:
Looking for candidates available to work on weekdays
2-3 years of relevant work experience required for this role
Working rights required for this role