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Job Description
H2R Consulting are currently assisting a large organisation locate a Wellington based Assistant Accountant for a 5-6 month temp assignment. This is a fantastic opportunity to hit the ground running and potentially go permanent.
Basics:
- 5+ months assignment
- $40.00 per hour plus 8% holiday pay
- City based
- Great team / supportive training
- WFH ability
Need to have:
- Strong background and experience in AP and AR processing and reporting
- Experience and skillset in multi bank account reconciliations (bank recs)
- IRD reconcilaition experience an advantage
- IRD / Tax knowledge an advantage
- Knowledge of AP automation as this is in the plans
- Be a driven people person who is self-lead
- Able to follow your nose and find the right people to talk to in the organisation
More about the role:
- Process and manage accounts payable transactions, ensuring timely and accurate payments to vendors.
- Administration of the Purchasing Card & Cash Expense function in terms of policy and procedures.
- Manage the accounts receivable process, ensuring timely and accurate invoicing and collections.
- Perform daily bank reconciliations and resolve any discrepancies.
- Reconcile general ledger accounts and ensure accuracy of financial data.
- Fixed assets accounting and maintenance.
- Complete the month end and year end accounting and reporting tasks in a timely and accurate manner.
- Ensure tax compliance and other IR deductions for suppliers and claimants are met and that business processes are followed.
- Establish and maintain up-to-date process documentation for all areas of responsibility.
- Identify process and system exceptions and escalate anomalies as and when required.
- On-going development of the finance operations function, including business improvement and process change initiatives.
If you are interested in this please email me now: mike.healy@h2r.co.nz
or 021 337 598 or APPLY NOW.