Medenterprises

Accountant

• Own the month-end close process and ensure deadlines are met
• Complete balance sheet and intercompany reconciliations
• Manage NZ group GST returns and transfer pricing calculations
• Support the annual financial audit with external auditors
• Maintain the general ledger and chart of accounts
• Lead monthly consolidation and elimination processes for group reporting
• Prepare and review monthly management reports
• Provide trend analysis and commentary to support decision-making
• Identify process automation and finance-system improvement opportunities across Business Central and other systems
• Lead, mentor and develop three Accounting Assistants
• Allocate workload and support Accounting Assistants' ongoing growth
• Provide day-to-day finance support and advice to the Doctor Pay & Invoicing team and wider business
• Contribute to the ISO 9001 quality management system
• Support ongoing legislative compliance