Company Accountant

Overview

We’re a professional services company seeking a Company Accountant to join our team and take ownership of our full financial function.

As our Company Accountant, you will play a key role in maintaining the financial health of the business. You’ll be responsible for all aspects of AP, AR, financial reporting, tax compliance, payroll, & general ledger management.

Key Responsibilities

• Full preparation and posting of financial documents and journal entries.
• Manage the general ledger and ensure all accounts are accurate and reconciled.
• Prepare and analyse Profit & Loss statements, Balance Sheets, and monthly financial reports.
• Complete and lodge all GST, PAYE and other tax obligations on time.
• Process monthly payroll for all staff.
• Process accounts payable & accounts receivable, including following up overdue debts.
• Prepare annual budgets, monthly forecasts including cashflow forecasting.
• Assist with finance for procurement services on behalf of clients (FF&E etc).
• Prepare annual Tōitu Net Carbon Zero reports ready for audit.
• Contribute to the Senior Leadership Team and work closely with managers to provide insights for decision making.
• File annual returns and provide financial analysis for board directors.
• Ensure compliance with all relevant financial regulations and standards.

Skills and Experience

Further information

Our team of 25 works across the retail, hospitality and workplace sectors providing commercial design and project management services. We’re in character offices, a stone’s throw away from public transport with a friendly, social, collaborative culture that fosters creativity and innovation.

This is a full-time role reporting directly to our Managing Director. While the position is based in our Britomart office, flexible or hybrid working arrangements may be considered by agreement.

We’re committed to supporting employee growth, offering access to annual training and professional development tailored to the role and individual career goals.

Competitive salary based on experience.

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