Company Description Ko wai matou | About us Whakarongorau Aotearoa (Whakarongorau), a social enterprise, is a digital health and social services organisation with a proven record of connecting people seamlessly with care when they need it. Whakarongorau has the privilege of running free to the public, virtual health, mental health, and social services for the people of Aotearoa. We want to give everyone in Aotearoa the opportunity for wellness. We focus on the connected world of digital care, where we can help join all the dots, and select the right services, advice, support and help for the right need. We use our healthy imagination to solve big problems by understanding the tiny ways that people are blocked from getting the care they deserve. Our imagination comes from our people and our partners and their drive to never give up. Job Description Mo tenei turanga | About the role Whakarongorau Aotearoa is seeking a Finance Accountant to join our Auckland-based Finance team on an 8-month maternity leave contract. Supporting the Financial Accounting Manager and the wider Finance team, the Financial Accountant is instrumental in providing an operational accounting function, ensuring all financial obligations are met and delivering high quality information and analysis to support the organisation. Nga haepapa matua - Key responsibilities Month End close and accounting processes including but not limited to: Processing accruals, Fixed Assets ownership, IFRS calculations, P&L management / board reports & reviews, Balance Sheet reconciliations, processing GST & FBT returns Weekly tasks include but not limited to: Preparation and development of weekly cash position report & maintain 12-month cashflow forecast. Payroll approval Preparation of year end statutory accounts and liaison with auditors Provide guidance to the transaction processing team Support with the Budget and Forecast cycles Provide support to the Financial Accounting Manager & the wider Finance Team on adhoc tasks and projects (EG: Insurance) Qualifications Mou ake | About you Ou wheako ou matauranga hoki - Qualifications and experience Minimum 3 years' experience in a large organisation Chartered Accountant qualification or similar Proven background in financial accounting (including IFRS) Ou aheitanga ou pukenga hoki - Skills and competence IT savvy with a solid knowledge of MS Excel Strong data manipulation skills Whakarongorau Aotearoa acknowledges Mana Maori and matauranga Maori as a professional skill set If you're excited about this role and think you have what it takes, but your experience doesn't align 100%, we still want to hear from you and would encourage you to apply. Additional Information To tatou tikanga | Our Culture Our staff are passionate people, each driven to contribute to better health outcomes, with a focus on high priority populations. We are focused on hiring kaimahi who live and work in the communities they serve. Whakarongorau Aotearoa is committed to understanding and improving mana taurite (equal status) starts with the understanding of self and how we, as health professionals, think and behave each minute of each day to serve the health needs for Aotearoa. We are committed to ensuring our workforce reflects the community we support. O matou uara | Our values E kimi ana matou i etahi tangata e kaha whakanui i enei uara - We are looking for people who align naturally with these values and will champion them Mahia te mea tika / Do the right thing Hihiri e te kounga / Motivated by quality Ngakau nui ki te pai ake / Passion for better Pokohiwi ki Pokohiwi / Shoulder to shoulder #J-18808-Ljbffr