The Company

My client is the NZ arm of multinational company but still operates very independently with a true SME feel in NZ. The NZ business operates in the IT sector and has about 50-60 staff in NZ. The culture is collaborative, and team orientated. The company is based in Newmarket and operates a hybrid working environment, 3 days in the office, 2 from home if you wish.

The Role

The role of Accountant will report to the Finance Manager and be part of a small team of 3 in finance in NZ. The finance team reports up to Singapore from the global structure so some exposure to working in an MNC will be helpful.

The core responsibilities of this role include:

Duties

• Preparation of monthly management accounts and reporting packs including KPI reports
• Prepare sales reconciliation reports, including calculating WIP and ensure licensing revenue is captured
• Prepare cashflow forecast and monitor cash positions
• Update monthly forecasts and upload flash reports
• Prepare commission reports
• Check royalty payments to Group
• Ensure timesheets are updated and work approvals are completed in a timely basis
• Assist with the annual budgets
• Prepare fixed assets and Depreciation schedules
• Assist with the annual audit process
• Bank reconciliations
• Prepare GST and other tax returns
• Assist with stock-takes
• Other ad hoc tasks

Skills & Experience

We are looking for someone that has ideally worked on a larger ERP system such as SAP and is technically strong around excel. You will need to be a team player given the collaborative nature of this business and someone who is customer focused. Ideally you will have worked in a similar structured business with an offshore reporting component.

How to apply

Please send your resume in Microsoft Word format by clicking on the apply button or for further information, contact Kelsey Llewellyn or Ryan Robson in our Auckland office on 09-915-6700.

Job Reference No: 06900-0012425354