Assistant Accountant

4 days ago


Auckland City, New Zealand Alexander James Full time

Profitable business structured for further growth
- Sustainable focus
- East Tamaki location

**The Company**:
Our client offers supply and install service for insulation and other energy efficiency solutions to the residential, commercial and retrofit markets. They are present in over 90.000 houses throughout NZ.

They are a strong, profitable business structured for further growth who pride themselves in being 100% NZ owned and operated.

**The Role**:
At present, our client is looking for an Assistant Accountant to assist the Finance Manager to ensure all accounting duties are performed with accuracy and timeliness.

Key Responsibilities include:
Month End - Financial Processes
- Balance sheet reconciliation and reporting
- Management of the profit and loss statements - processing all monthly journals, reviewing transactions
- Posting Accruals and making provisions

Analysis and Reporting
- Ensure profit and loss statements are complete for 13 regional branches
- Analysis of stock and any adjustments
- Understand and assess the installation and contractor costs/efficiency
- Distribute all monthly reporting to branches
- Manage the overhead allocation
- Work with payroll on headcount reporting and accuracy of allocation of cost

Other
- Capitalize Fixed assets as required
- Fleet reporting and assessment
- Assist with finance leases
- Work with the FP & A Analyst on trend analysis

**Key Skills/ Requirements**:

- Having a CA qualification or working towards your CA is essential
- Experience in the manufacturing industry is essential
- Advanced Excel skills
- Experience with MYOB is desirable

This is an excellent opportunity for you to join a very successful business, yet be close enough to the business to get the breadth of experience required to further your career.


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