Job Openings Management Accountant

About the job Management Accountant

Management Accountant

  • Monthly Journals,
  • Monthly Accruals,
  • General Ledger and bank reconciliations,
  • Balance sheet reconciliation,
  • Inland revenue reconciliation,
  • Credit Card processing and entry,
  • GST Returns prep & Filing,
  • FBT, ACC filing,
  • Intercompany accounts,
  • BRS Management reporting/ KPI Reporting,
  • Payroll journals

Debtor Management / Invoicing 

  • Running weekly debtor reports
  • Bank reconciliation, including: allocating receipts, payments etc,
  • Issuing debtor statements, correcting invoices, etc,
  • Invoicing for BRS
  • Working with debtors to reconcile accounts

Accounts Payable

  • Monthly Reconciliation;
  • Assisting with difficult reconciliations,
  • Help entering invoices with AP person,
  • Working with AP during/ prior to GST to ensure everything is in,

Annual financials

  • Work paper prep
  • Annual reconciliation


    • Finance education/ degree
    • Accounting degree
    • Must be a self-starter demonstrating an energetic and conscientious attitude
    • Strong interpersonal skills - approachable / cooperative / positive
    • Exceptional communication and listening skills, both written and oral
    • Accurate and methodical
    • Ability to cope under pressure
    • Motivated and focused on customer satisfaction
    • Flexibility to develop and change to meet our changing business needs