Corporate Accountant

Due to an internal promotion, our client is looking for a fully qualified CA from an audit /Big 4 background who is eager to step into a commercial role. * Hybrid role- develop strong financial reporting skills, budgeting, forecasting, technical accounting(IFRS) * Fantastic workflow and processes in place, modern systems and tools * Great touch points across the wider business, ability to work closely with Finance Business Partners

A proud listed New Zealand company who are offering a great opportunity you wouldn't want to miss out on!

Key Responsibilities:

• Prepare month-end journals and provide monthly financial and performance reports for the overall Corporate function, and to each of the corporate business unit managers
• Assist with preparation of annual and interim financial statements and reports for the group, including all statutory reporting requirements, in accordance with NZ IFRS as appropriate for a publicly listed company
• Assist with preparing key accounting papers, ensuring complies with accounting standards and delivers audit quality financial reports every month
• Support the external audit process, ensuring adherence to an agreed schedule and high-quality deliverables
• Ensure system/intercompany accounts are reconciled and cleared monthly
• Preparation of assigned Balance Sheet reconciliations
• Support the wider finance team on technical financial reporting matters
• Ensure the Group’s lease accounting software and workpapers are updated monthly. This includes liaising with the business and collating changes on lease contracts on a monthly basis
• Reconcile all IFRS 16 related balance sheet accounts monthly.
• Prepare lease forecast / analysis for annual budgets and quarterly forecasts
• Ensure the Group’s lease accounting software and workpapers are updated monthly. This includes liaising with the business and collating changes on lease contracts on a monthly basis
• Reconcile all IFRS 16 related balance sheet accounts monthly.
• Prepare lease forecast / analysis for annual budgets and quarterly forecasts
• Co-ordinate and prepare forecasts and annual budgets for all Corporate business units, providing support and analysis to each of the business unit managers

About you:

• Must have a tertiary accounting qualification
• Must be CA qualified
• At least 3 years of External Audit Experience ideally from a big 4 background
• Intermediate to Advanced Excel skills

Benefits:

• Work with modern systems such as Blackline
• Great autonomy and flexibility around business requirements ( 2-3 days Work from Home)
• Clear succession plan and a great leader we have worked with for years!
• Great company culture

If you are interested, Apply Now!