Assistant Accountant - Part Time

A great opportunity for a detail-focused assistant accountant seeking part-time hours (20 hours a week working Monday to Thursday).  Support a busy specialist organisation with daily financial activities, month-end processes, reporting, and critical year-end preparation.

What you’ll be doing

Processing BNZ creditor payments and patient refunds

Preparing weekly cashflow updates

Supporting month-end close : invoicing checks, supplier statements, CMDHB invoicing

Completing journals (prepayments, payroll accruals, holiday pay, board fees)

Preparing management report data from Elixir

Reconciling bank accounts, credit cards, debtors, creditors & funds for clinicians

Updating fixed assets, depreciation & stock movements

Processing PAYE, GST, and provisional tax payments

Preparing balance sheet & P&L year-end workpapers

What you’ll bring

Proven accounting experience, including month-end exposure

Strong technical accounting knowledge

Xero and Excel proficiency

High attention to detail with accurate, independent work style

A great role for someone looking to maintain strong accounting experience while enjoying a balanced part-time schedule.