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:Enjoy working in a fast-paced environmentEnjoy being part of the senior management teamLook forward to driving the finance team forward as we continue looking for double-digit growth year after yearHave the relevant qualifications and skillsetWe 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 directly 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 submits 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 KPIsDaily Bank ReconciliationFull AR Function – from invoicing, handling customer queries & cash collectionOversee AP function (Full AP Function for LKT) – check & analyse weekly freight revenue vs costings; check creditor payment batches; check suppliers' invoices as per contractOversee CHEP/loscam reconciliation processCustomer account setup & pricing in the systemMonthly fuel surcharge determinationEnsure compliance with financial statutory requirements – files GST, checks & reconcile PAYE filed by accountsPrepares year-end reports for review by External AccountantsFiles the Company's Annual Return with the Companies OfficeManage & update the asset register, balance sheet reconciliationIf 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
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