Financial Accountant

Summary about this job

Detail information about job Financial Accountant. Terms and conditions vacancy

Position Overview

Reporting to the Financial Controller, Hydraulics Group ANSEA, this role has fiduciary responsibility for ensuring financial accounting activities are in compliance with generally accepted accounting principles, local statutory requirements, corporate policies and practices.

Job Responsibilities

• Assist cash flow management, including analysis and report collection risks, foreign exchange risk on purchase and cash flow shortage risk
• Oversee daily interfaces from ERP system to Oracle financial
• Oversee and lead Shared Service Centre AR and AP teams on a daily basis for AR Order to Cash and AP Purchase to Pay processes
• Liaise and work closely with operations team
• Track forecast sales target forecast for daily sales reports
• Monitor personal expense via Concur and Egencia
• Prepare month-end journals & accruals, set month-end timetable and ensure closing in timely manner
• Assist Finance team with variance analysis, forecast and yearly profit plan
• Perform monthly balance sheet reconciliations
• Prepare CARs and conduct Post-Audit CARs
• Participate and assist in the yearly audit, tax filings and statutory reporting

Key Requirements

• Bachelor’s degree in Accounting/ACCA/CIMA
• 3 years’ working experience in Finance & Accounting
• Strong Excel skills (Pivot table & VLOOKUP)

Additional Requirements

• Prior working experience with/in New Zealand entities
• Prior working experience in trading, heavy industrial and/or manufacturing
• Proficiency in any ERP system