Financial Accountant- Part Time

We're looking for an experienced and priority-driven Financial Accountant to join our Finance Department, working a 6-day fortnight in our dog-friendly office. In this role, you will be responsible for the preparation and reporting of accounting and financial data.

Requirements

• Perform general accounting duties, including prepayments and accruals.
• Ensure compliance with regulatory requirements such as FBT, BAS, and IRD.
• Conduct monthly balance sheet reconciliations and highlight variances to the Finance Manager.
• Maintain Fixed Asset Register - tracking additions, disposals, and depreciation.
• Review and reconcile clinic P&Ls and allocate wholesaler invoices.
• Manage intercompany accounting and clearing account reconciliations.
• Support year-end audit processes and liaise with auditors.
• Ensure adherence to internal financial policies, controls, and systems.
• Identify and contribute to process improvement initiatives to enhance efficiency.