Job Description
AR & AP – daily preparation of customer receipts and supplier payments
Daily preparation of vouchers and recording into the accounting system
Review and compile invoices, debit notes and supporting documents
Processing of staff claims and vouchers
Collaborate closely with regional counterparts to ensure timely reporting and review of shipments, accounts receivable, and accounts payable
Support the finance department's operations, financial transactions, and accounting for a group of subsidiaries
Preparation of local and subsidiary management accounts
Handle full sets of accounts
Support in document compilation for tax, audit and other regulatory matters
Perform any other ad-hoc administrative tasks as required
Requirements
Degree or Diploma in Accounting or a related field
At least six years of relevant experience in a similar role
Experience with NetSuite Oracle or QuickBooks is a strong advantage
Ability to adapt to new processes and systems
Meticulous and strong organizational skills
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Accountant • Queenstown, Otago, New Zealand