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Alexander James
Auckland, NZ
Competitive Salary
Closing date
Oct 2, 2023

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Job Role
Contract Type
Full Time
Financial Reporting and Accounting Support:
Preparation of all financial and management reports for Companies.
Collaborate with other areas of the business in preparation for month-end close. Avoid surprises and proactively manage the close process in accordance with the Group month-end timetable
Inventory accounting, intercompany invoicing and settlements, and other analysis of financial information at month-end
Ensure all transactions are recorded in accordance with Group Accounting Policies. Where required prepare analysis or papers supporting the accounting treatments adopted.
Prepare analysis and commentary that provides users with an understanding of underlying drivers in support of financial and management reports produced.

Financial Control and Risk Management: Identify and suggest enhancements to Group framework of internal controls, including policies, processes and standard operating procedures.
Maintain the Fixed Asset Register for your entities, including managing the CAPEX process and ensuring the correct accounting and taxation treatments are adopted. Proactively work with other areas of the business to ensure that fixed asset WIP balances are transferred to the fixed asset registers on a timely basis.
̵ Collaborate with the in-market administrators regarding credit risk assessments for new customers, and to ensure the timely collection and processing of receipts from customers.
Ensure accurate and timely processing of all elements that contribute to the financial reports of the company / subsidiary, including payments, receipts, bank reconciliations, inventory movements, accruals etc..
Assist in preparation of accurate company cash flow forecasts to facilitate effective cash and foreign exchange management for the Group.

This role would really suit someone who is recently qualified and has exposure to working with large corporate entities.

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