Senior Financial Accountant managing financial reporting and accounting activities for operations in Auckland. Collaborating closely with Finance Manager and supporting statutory compliance.
Responsibilities
Partner with the Finance Manager on a range of accounting activities, with a strong focus on financial reporting.
Support the annual audit process and assist with preparing statutory accounts for NZ.
Oversee the month‑end close, including preparing and reviewing journals for accruals, provisions, and intercompany transactions.
Complete reconciliations between Xero and our newly implemented SAP finance system.
Ensure strong internal controls are followed across all financial processes.
Lead the balance sheet reconciliation process.
Preparing and reviewing monthly reconciliations, resolving variances, and recommending improvements.
Maintain and update the Fixed Asset Register.
Proactively identify opportunities to streamline and enhance financial processes.
Assist with other ad‑hoc finance tasks as required.
Requirements
Bachelor’s degree in Accounting, Finance, or a related field.
CA (Chartered Accountant) or equivalent certification is advantageous.
Proven experience in financial accounting, financial analysis, or a similar role.
Strong understanding of accounting principles and financial reporting requirements.
Excellent analytical, problem‑solving, and attention‑to‑detail skills.
Ability to translate complex financial information into clear insights for stakeholders.
Proficiency with financial systems and the Microsoft Office Suite (Excel, Word, PowerPoint).
SAP experience is a bonus, not a requirement.
A proactive, adaptable mindset with the ability to perform well in a fast‑paced environment.
Benefits
Competitive Salary
Discretionary annual bonus
Flexible and hybrid working options.
Ability to purchase additional annual leave.
Life and Income Protection Insurance (fully subsidised)
Discounted Medical Insurance
Comprehensive Learning & Development programmes
Wellbeing support including EAP and flu vaccinations
Inclusive culture with regular social events and celebrations
Investment Associate driving venture capital impact at Planet A Ventures in Berlin. Shape investment processes and grow networks across Europe's tech ecosystem.
Senior Financial Accountant at Global University Systems managing multi - currency ledgers and financial reporting responsibilities. Supporting statutory accounts preparation and enhancing financial processes.
FP&A Analyst at Arcadis providing essential financial reports for strategic decision - making and operational support. Collaborating with management to improve reporting efficiency and accuracy.
Revenue and Financial Manager at APHSA providing financial and operational support across portfolios. Managing revenue operations and ensuring alignment with organizational goals while collaborating with internal teams.
Investment Banking Analyst at CAA Evolution, supporting associates in financial analysis and transaction management. Engaged in the sports, media, and entertainment industries with a focus on client service.
Managing Director overseeing operations of Alternatives recon function at State Street. Responsible for platform migrations and service delivery improvements across financial services operations.
Head of Financial Reporting managing group and local statutory accounts for global agency TEAM LEWIS. Acting as a lead on corporate compliance, managing audits, and consolidations across regions.
Finance Operations Executive managing reconciliation operations across six offices in APAC for a global digital media agency. Ensuring billing accuracy and resolving discrepancies with internal and external stakeholders.
Finance Manager focusing on global sales analytics and reporting for Broadridge. Collaborating with Sales leadership to drive performance management and financial strategy.
Alternant(e) en Audit Financier avec Exco, découvertes et responsabilités variées dans un cabinet d’audit engagé. Développement des compétences en relations clients et procédures d'audit au sein d'une équipe passionnée.