Assistant Accountant
2 days ago
A great opportunity for a detail-focused assistant accountant seeking part-time hours (20 hours a week working Monday to Thursday). Support a busy specialist organisation with daily financial activities, month-end processes, reporting, and critical year-end preparation.
What you'll be doing
- Processing BNZ creditor payments and patient refunds
- Preparing weekly cashflow updates
- Supporting month-end close: invoicing checks, supplier statements, CMDHB invoicing
- Completing journals (prepayments, payroll accruals, holiday pay, board fees)
- Preparing management report data from Elixir
- Reconciling bank accounts, credit cards, debtors, creditors & funds for clinicians
- Updating fixed assets, depreciation & stock movements
- Processing PAYE, GST, and provisional tax payments
- Preparing balance sheet & P&L year-end workpapers
What you'll bring
- Proven accounting experience, including month-end exposure
- Strong technical accounting knowledge
- Xero and Excel proficiency
- High attention to detail with accurate, independent work style
A great role for someone looking to maintain strong accounting experience while enjoying a balanced part-time schedule.
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