STORE RITE Logistics are looking for an Accountant to replace Jess who is leaving after 8 years in the role. The person we are looking for will : 1. Enjoy working in a fast- pace environment 2. Enjoy being part of the senior management team 3. Look forward to driving the finance team forward as we continue looking for double digit growth year after year. 4. Have the relevant qualifications and skillset. We are currently in AKL, TRG and CHC and looking to set up in P/Nth and other strategic areas. The Role is the leader of a team of 3 and reports direct to the MD who is currently Auckland based. The successful candidate would be AKL based but we will accept interest from CHC candidates too. Crucial parts of the role are but not limited to : • End of month financial reporting Store Rite & LK Transport – Preparation of Management Reports (Individual companies & consolidated P&Ls, Branch P&Ls, Balance Sheet, KPIs etc) • Prepares budgets/forecasts and submit individual & consolidated management accounts as required by the bank; prepare budget vs actual results analysis as required (monthly, quarterly, semi-annual, yearly requirements) • Prepare weekly branch KPIs (weekly branch P&Ls) • Check weekly wages & prepare wages KPIs • Daily Bank Reconciliation • Full AR Function – from invoicing, handling customer queries & cash collection • Oversee AP function (Full AP Function for LKT) – check & analyse weekly freight revenue vs costings; check creditor payment batches; check suppliers' invoices as per contract • Oversee claims process • Oversee CHEP/loscam reconciliation process • Customer account setup & pricing in the system • Monthly fuel surcharge determination • Ensure compliance with financial statutory requirements – files GST, checks & reconcile PAYE filed by accounts • Prepares yearend reports for review by External Accountants • Files the Company's Annual Return with the Companies Office. • Manage & update the asset register, balance sheet reconciliation If this is a bit of you and you have the self-drive to propel forward as well as the desire to be a top level performer and you want to make a difference please email your CV to (email protected)