D2B
Construction
FinancialAccountant
Neural analysis suggests this role is
optimal for Senior candidates.
“Financial Accountant at D2B. Skills: Accounting, Financial management, Reporting. Manage accounting functions. Support Accounts Assistant”
What You'll Achieve.
Accurate financial reporting; Timely financial reporting; Accurate processing of accounts; Accurate on-charging of amounts; Timely on-charging of amounts; Accurate financial documentation; Organised financial documentation; Meet deadlines
Industry & Context.
Identify opportunities for improving processes; Identify opportunities for improving controls; Improve receivables collections; Implementing change
Sole charge
What They're Looking For.
Must Have
Advanced user of Xero, Minimum five years NZ experience
Nice to Have
Formal qualifications preferred, Used Dext, Used Approval Max, Learn new software easily, Work sole charge, Reconciliation abilities, Work to meet deadlines, Maintain organised and accurate financial documentation, Lead other staff
What You'll Do.
Manage accounting functions
Support Accounts Assistant
Process accounts receivable
Process accounts payable
Process inter-company charges
On-charge amounts to customers
Complete daily bank reconciliations
Record accounting journals
Make accounting adjustments
Reconcile subsidiary accounts
Provide Month End Financial Reports
Reconcile inter-company transactions
Maintain financial documentation
Provide Quarterly Bank Covenant Reporting
Provide Costing Analysis
Provide Variance Analysis
Prepare cashflow forecast
Oversee cashflow forecast
Update with actuals monthly
Manage cashflow forecasts
Provide insights into cashflow management
Identify opportunities for improving processes
Identify opportunities for improving controls
Improve receivables collections
Work with external accountants
Provide required information
Lead accounting meetings
Lead finance meetings
Support other functions
Provide finance input for compliance
How You'll Work.
Team & Collaboration
Work closely with external accountants; Work with bank; Work with stakeholders; Support other functions
Communication Scope
Business performance commentary
Full Job Description
**Position : Financial Accountant**[](https://sabeto.co.nz/) **Salary : 2,300 - 2,700 NZD** **Working Hours & Conditions : 8:00 AM 5:00 PM NZST** **ABOUT THE COMPANY: ** The company was established in September 2008. Started with one freight truck, in within couple of months, demand prompted additional freight trucks. Now the company focuses into its core business which is roading / construction work. The Company does sub-contracting work to the big 4 roading contractors in Auckland. Plant and machinery include tipper trucks (4 wheeler, 6 wheelers, 8 wheeler and Artic), bobcats with attachments that include (sweeper, 4 in1 bucket, and planner), digger hire and freight truck hire. **OVERVIEW:** Manage and maintain an organizations financial records by recording, analysing and reporting financial transactions, ensuring accuracy and compliance with accounting regulations, ultimately providing key insights into the company’s financial health to inform decision making by stakeholders. **RESPONSIBILITIES:** **ACCOUNTING** · Overseeing and managing all of the accounting functions across the group of companies · Supporting the Accounts Assistant role in ensuring accurate processing of accounts receivable and accounts payable including processing of inter-company charges and accurate on-charging of amounts to customers in a timely manner, completing of daily bank reconciliations · Having responsibility of all accounting journals and adjustments required for accurate financial reporting including keeping all subsidiary accounts fully reconciled. · Providing Month End Financial Reports to Management in a timely manner. · Having responsibility for GST, PAYE returns filing. · Having responsibility for inter-company transactions reconciliations. · Maintain organised and accurate financial documentation. · Having responsibility for Quarterly Bank Covenant Reporting with business performance commentary · Providing Costing and Variance Analysis **FINANCIAL MANAGEMENT** · Prepare and
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