Company Accountant

3 weeks ago

Auckland, New Zealand Cgr Services Full time

YOUR ROLE In this role you will be responsible for maintaining the general ledger, analysis of expense and balance sheet accounts, recommending accruals and adjustments as needed, and producing financial reports.
The main responsibilities will involve, but not be limited to: Transactional processing for accounts receivable and accounts payable, credit control.
Prepare monthly balance sheet reconciliations.
Prepare monthly SLOB inventory provision and doubtful debts provision reports and working capital reports (cash + cash forecasting).
Calculate and process prepayments, accruals, and other month end accounting journals as required.
Preparation of the monthly management accounts including the P / L, B / S with analysis and variance commentary on results to send to Bunzl APAC.
Preparation of annual budget, and monthly forecasts.
Support the business in the implementation and monitoring of critical financial reporting and related controls.
Complete and lodge indirect tax returns (GST and Fringe Benefits).
Assist in the preparation of the NZ Group statutory accounts.
Support the annual external audit process by providing accurate workpapers, supporting documentation and responding to audit queries in a timely manner.
ABOUT YOU You'll be an all-rounder accountant; analytical and self-motivated with broad knowledge from transactional to accounting / financial reporting.
Reliable and enthusiastic, your excellent people skills enable you to achieve outcomes within timeframes and expectations.
The other essentials we are looking for: Tertiary qualification in Accounting or related discipline.
A CPA / CA qualification (or in the process of gaining).
Proven work experience (minimum 3 years) in an Accounting role.
Technical accounting skills.
Numerical and analytical ability.
Great time management skills with the ability to prioritise and resolve competing demands to meet deadlines.
The ability to take and show initiative, jump on challenges.
Able to work both in a team environment and autonomously.
BENEFITS Toomac / Bunzl offers a broad and flexible range of benefits to our team including profit share scheme for eligible employees, travel and accommodation discounts, study assistance, many wellbeing and community programs and access to discounted Bunzl products.
WE BELIEVE With an entrepreneurial spirit providing endless opportunities, we believe that together we can achieve anything.
We believe that through diversity we build strength and stability, and that the safety and security of our employees is not negotiable.
Investing in our local communities is the right thing to do, and here in New Zealand that investment is building a sustainable environment for our staff, customers and those who follow.
WE WELCOME ALL At Toomac we believe that through diversity we build strength and support the principle of equality and diversity in employment.
If you have a disability or special need that requires support or adjustments to working or interview arrangements, please let us know.
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