Cen002375-RS-1 Seeking a newly qualified Chartered Accountant to join our client based in Wellington on a 6-month The candidate will be responsible for the full accounting function, responsibilities will include but are
sdfdsf Job brief We are looking for a Forensic Accountant to audit our financial records for discrepancies combine keen investigative skills with knowledge of accounting procedures. You should also be able to organize to ensure compliance with the law Ensure all accounting procedures follow legislation Keep organized work experience as a Forensic Accountant, Certified Public Accountant (CPA) or relevant role Thorough of Generally Accepted Accounting Principles (GAAP) Experience with accounting and financial procedures
services of an astute, detail oriented financial accountant, to take up a temporary maternity cover role reporting to the Group Financial Executive. Initially Accounting for various legal entities Hire Purchase Agreement insurance renewal calculation Reviewing Review monthly accounts and investigate variances to budget Reviewing Reviewing monthly reconciliations for balance sheet accounts Review annual financial statements of specific entities Assist with preparing monthly group management accounts Compiling information of the Corporate Social
SAP system. Provide leadership and manage all accounting aspects. Assertiveness. Self-starter who can
Cen002375-RS-1 Seeking a newly qualified Chartered Accountant to join our client based in Wellington on a 6-month The candidate will be responsible for the full accounting function, responsibilities will include but are
talented Accounts Payable Manager on a 9 month fixed term contract. The purpose of the Accounts Payable maintain sound internal controls and standards within Accounts Payable systems Ensure readiness for audits undertaken correct GL Review of Income Statement Expense accounts for accuracy and completeness of processing Payments runs Review monthly reconciliations of creditors accounts to supplier statements Ensure accurate and complete Experience 5 - 10 years' experience within an Accounts Payable department Provident fund Medical Aid
financial processing. Managing the processing of all accounting entries up to trial balance. To maintain a nominal through regular reconciliations of GL and bank accounts Review Creditors Age Analysis Ad hoc analysis petty cash recons for All companies and assisting Accountant with monthly pack reports The cash flow projection monthly close off on Syspro Overall support to Accountant & Finance team Assisting with year-end audits Reconciling of all Balance Sheet Accounts Reconciling bank accounts Month-end investigations Month-end
Maintain confidentiality. Operational Preparing accounts from source documents, i.e. bookkeeping Producing debtor and creditors. Reconciliation of control accounts, debtors, creditors. Calculating, completing and of management accounts. Compiling monthly / bi-monthly / quarterly management account and key ratio analysis with clients when necessary. Ad hoc duties, i.e. accounting projects on request (year-end journals/ audit 4) or the equivalent. Diploma or B-degree in Accounting will be advantageous. Valid code B driver's license
specifically word, excel and outlook Assisting account manager with ad-hoc reports Processing payments data into accounting software or databases then filing hard copies Helping the Accountant with administrative
Services knowledge including Back to Backs, Open Account Trade Finance, Risk Participation, Trade Loans