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

• Manage monthly payroll end-to-end via Smartly, including contractor payments and compliance
• Prepare and report a 90-day rolling cashflow forecast in Xero weekly to the leadership team
• Produce weekly revenue roll-call reporting with the Production team
• Prepare monthly management accounts, including P&L, budget variance, and balance sheet
• Process, code, and pay accounts payable invoices
• Prepare client and supplier invoicing tied to project milestones
• Perform daily bank and credit card reconciliations
• Manage the day-to-day relationship with external accountants
• Coordinate the annual R&D tax credit claim
• Manage contractor onboarding, compliance, and scheduled payments
• Work closely with the Senior Leadership Team, Production team, wider crew, and external accountants

Accountant jobs in New Zealand

Accountant

Commercial Accountant