Job Description

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Assistant Accountant

Advertiser: Walker AndersenMore jobs from this company

Job Information

Job Listing Date
5 Dec 2018
Location
Auckland, Auckland Central
Work Type
Full Time
Classification
Accounting, Assistant Accountants


Assistant Accountant
My client is a multi-national operation based in Penrose. With a strong brand across the globe they have significant market share in their chosen field. They have a strong focus on putting the employee first and recognising hard work with ongoing training and development.

Role Description

Reporting to the Financial Controller, your role will be to assist across the Finance team. Your duties will include but will not be limited to:
  • Support month end close off process, including coding corrections, duplication and entry errors
  • Monthly general ledger reconciliations of all the bank accounts
  • Cost allocations journaling and maintaining database
  • Balance sheet reconciliations
  • Maintaining the customer data master file in Oracle
  • Working alongside the Credit Controller/Financial Accountant to clear unidentified payments on balance sheet/or on accounts
  • Where accounts are often in dispute work with the operations teams to identify methods to reduce issues and seek solutions
  • Manage all customer finance related queries and ensure they are dealt with in a timely and efficient manner
  • Act as the key point of contact for sector operational teams, primarily Unit Managers for financial process matters;
  • Prepare for discussions – gather background knowledge and formulate good question to be able to influence and contribute
  • Participate in business improvement and efficiency projects as directed
  • Identify and implement opportunities for improvement and streamlining of existing financial processes and workflows
  
To be successful
  
This role requires you to be a keen problem solver and manage complex business processes in a timely manner. You will be a key function within the accounting team and hold a high level of accounting standards and accountability.
  • Tertiary level qualification
  • Minimum 2 years in Accounts Receivable
  • Time management skills
  • Excellent communication skills
  • Ability to prioritise and multi-task
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Varshaa Veerakumar on 09 887 7265. Due to a high volume of applications, only profiles that are selected for further screening will be contacted.

If you have the right skills but don’t feel this role is right for you don’t hesitate to get in touch about further opportunities.
We are an EEO employer, where all applicants are treated with fairness and respect and have equal access to the opportunities available.
Walker Andersen

www.walkerandersen.com

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Please see website for specific location details
My client is a multi-national operation based in Penrose. With a strong brand across the globe they have significant market share in their chosen field. They have a strong focus on putting the employee first and recognising hard work with ongoing training and development.

Role Description

Reporting to the Financial Controller, your role will be to assist across the Finance team. Your duties will include but will not be limited to:
  • Support month end close off process, including coding corrections, duplication and entry errors
  • Monthly general ledger reconciliations of all the bank accounts
  • Cost allocations journaling and maintaining database
  • Balance sheet reconciliations
  • Maintaining the customer data master file in Oracle
  • Working alongside the Credit Controller/Financial Accountant to clear unidentified payments on balance sheet/or on accounts
  • Where accounts are often in dispute work with the operations teams to identify methods to reduce issues and seek solutions
  • Manage all customer finance related queries and ensure they are dealt with in a timely and efficient manner
  • Act as the key point of contact for sector operational teams, primarily Unit Managers for financial process matters;
  • Prepare for discussions – gather background knowledge and formulate good question to be able to influence and contribute
  • Participate in business improvement and efficiency projects as directed
  • Identify and implement opportunities for improvement and streamlining of existing financial processes and workflows
  
To be successful
  
This role requires you to be a keen problem solver and manage complex business processes in a timely manner. You will be a key function within the accounting team and hold a high level of accounting standards and accountability.
  • Tertiary level qualification
  • Minimum 2 years in Accounts Receivable
  • Time management skills
  • Excellent communication skills
  • Ability to prioritise and multi-task
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Varshaa Veerakumar on 09 887 7265. Due to a high volume of applications, only profiles that are selected for further screening will be contacted.

If you have the right skills but don’t feel this role is right for you don’t hesitate to get in touch about further opportunities.

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