Accountant Auckland City Auckland
Auckland City, Auckland, nz
5d ago
source : Ecadoo

Accountant Location Auckland New Zealand Opportunity We are looking for an Accountant to join our Finance team The purpose of this role is to report business activity and assist management decision making by identifying and recommending opportunities for improvement This role will also perform business as usual tasks like daily processing month close journals and reporting and find improved ways of reporting in short time frames Job responsibilities in detail Preparing annual budgets including working with managers in preparing cost centre budgets and providing analytical support to cost centre managers Support Finance Manager in preparing strategic planning Capital budgeting Preparing monthly P L and Balance sheet forecast Manage and oversee the financial consolidation of the Australasian financial Planning Forecasting Manage A R and credit collections and co ordinate with Kohler s Shared Services Manage customer rebates reconciliation and calculation and co ordinate with Shared Services for final journal posting Work with Accounts Receivable and clerical staff and assist with duties as necessary Train non financial personnel in understanding financials and mentor lower level analysts Oversee Accounts Payable Assist in the monthly financial close process monthly quarterly annual account reconciliations perform standing journals General Ledger GL maintenance including a review of departmental expenses and necessary adjustments Maintain the Fixed Assets register and lead annual fixed assets audits Make sure insurances are up to date and paid liaise with insurance brokers to process claim Perform daily accounting operations and assist with queries from other departments as required Support Finance Manager in Financial year end audit preparing audit files and dealing with audit queries Provide variance analysis commercial analysis monthly management report to support business and a variety of ad hoc management requests Maintain month end journal folder to ensure an appropriate audit trail Monthly internal management reporting fixed asset accounting and reporting Provide variance analyses report on timely basis Report cash flow projections to Finance Manager on a daily basis Maintain month end journal folder to ensure an appropriate audit trail Prepare all necessary analysis ad hoc reports in supporting the out of the data warehouse Skills Requirements CA preferred Post CA experience minimum of 5 years Previous experience working in a multi national organisation Experience working with SAP Strong in MS Excel and other MS Office products Ability to mentor less experience associates Leadership skills Initiative Why Work at Kohler Co Kohler Co s mission is to contribute to a higher level of gracious living for those who are touched by our products and services We understand that it takes investment in our associates development to make that happen So we offer ongoing investment in each individual s personal development and the opportunity to collaborate with others across functions and roles at Kohler About Us Beyond the competitive benefits and compensation Kohler proudly offers a rich history steeped in creativity and a commitment to our associates and communities

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