Job no: 494578 Work type: Full Time Location: Auckland Categories: Accounting & Finance Supportive organisation culture and great professional development opportunities All-rounder accountant role with growing business and training opportunities Great Northshore location with free parking WHY TOOMAC? As part of the Bunzl Group, Toomac distributes a wide range of medical devices in Ophthalmology, Surgical, and compression products to NZ healthcare customers. All are sourced from globally recognised suppliers. We take pride in our customer focus, providing high quality products with excellent customer service and support. The company continues to grow with expanding product ranges and a growing NZ health sector customer base. The commitment to 'customer first' is a core value that all team members accept and support. We are a hardworking and supportive team with a "can do" attitude to helping each other when the pressure goes on. YOUR ROLE In this role you will be responsible for maintaining the general ledger, analysis of expense and balance sheet accounts, recommending accruals and adjustments as needed, and producing financial reports. The main responsibilities will involve, but not be limited to: Transactional processing for accounts receivable and accounts payable, credit control. Prepare monthly balance sheet reconciliations. Prepare monthly SLOB inventory provision and doubtful debts provision reports and working capital reports (cash + cash forecasting). Calculate and process prepayments, accruals, and other month end accounting journals as required. Preparation of the monthly management accounts including the P/L, B/S with analysis and variance commentary on results to send to Bunzl APAC. Preparation of annual budget, and monthly forecasts. Support the business in the implementation and monitoring of critical financial reporting and related controls. Complete and lodge indirect tax returns (GST and Fringe Benefits). Assist in the preparation of the NZ Group statutory accounts. Support the annual external audit process by providing accurate workpapers, supporting documentation and responding to audit queries in a timely manner. ABOUT YOU You'll be an all-rounder accountant; analytical and self-motivated with broad knowledge from transactional to accounting/financial reporting. Reliable and enthusiastic, your excellent people skills enable you to achieve outcomes within timeframes and expectations. The other essentials we are looking for: Tertiary qualification in Accounting or related discipline. A CPA/CA qualification (or in the process of gaining). Proven work experience (minimum 3 years) in an Accounting role. Technical accounting skills Numerical and analytical ability Great time management skills with the ability to prioritise and resolve competing demands to meet deadlines. The ability to take and show initiative, jump on challenges. Able to work both in a team environment and autonomously. BENEFITS Toomac/Bunzl offers a broad and flexible range of benefits to our team including profit share scheme for eligible employees, travel and accommodation discounts, study assistance, many wellbeing and community programs and access to discounted Bunzl products. WE BELIEVE With an entrepreneurial spirit providing endless opportunities, we believe that together we can achieve anything. We believe that through diversity we build strength and stability, and that the safety and security of our employees is not negotiable. WE WELCOME ALL At Toomac we believe that through diversity we build strength and support the principle of equality and diversity in employment. We oppose all forms of unlawful or unfair discrimination on the grounds of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships. APPLY At Toomac, we believe that when you join our team, your potential is endless. If you like the sound of this, then we definitely want you on our team. We are a Circle Back Platinum Employer - we commit to respond to every applicant. No Agencies please. Advertised: 03 Sep 2024 New Zealand Standard Time Applications close: 31 Oct 2024 New Zealand Daylight Time #J-18808-Ljbffr