Contract Transactional Accounting Manager

7 months ago


Auckland City, New Zealand OCG Full time

**Job Purpose**

Work alongside the Financial Controller and your team of transactional experts, providing support to both and ensuring workflows and responsibilities are successfully achieved. Although you'll have a team of hands on experts doing the majority of the AP, AR, Credit Control and reconciliation work, you'll be willing and able to jump in and help where necessary.

**Key Accountabilities**
- Reconciliation and review of Balance sheet recs, revenue and expenses
- Manage the Accounts Payable, Debtors and Accounts Receivable functions ensuring timely payments, month end reporting completing and reconciliations are completed
- Support the day-to-day leadership and direction on all ‘back office’ functions to accounts, payroll and clerical staff
- Monitoring & keeping accurate records of fixed assets and approval process of capital expenditure
- Completion of monthly and year end reconciliation processes
- Assist with the co-ordination of the close of all ledgers
- Manage the company credit card coding and expense management system

**Technical skills, experience and qualifications**
- Basic understanding of NZ GAAP and FRS’s and IFRS’s
- Broad experience in cost control and reporting
- At least three years experience in a high volume transactional environment, managing teams of at least 3.
- Experience in delegation and project management
- Experience in managing deadlines for both self and others.
- Skilled in situation analysis and decision making, for both self and others.
- Full or Provisional CA (or similar) qualification is preferred.

This is a busy role in a high volume, fast moving business so you'll be comfortable working at pace and bringing your team along with you. You'll be a right hand to a busy FC who needs a confident, hands on manager to ensure the transactions team is running efficiently with delivery that ensures a smooth running month end for the business.

Immediate start is required.



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