Accountant

Job Description

Join our dynamic team as an Accountant, where you’ll collaborate across finance, operations, and customer‑focused teams, gain valuable exposure to senior leadership, and thrive in a fast‑paced environment that values accuracy, ownership, and efficiency.

 

Why join this team? 

• Support the CFO with financial control, reporting, and oversight
• Play a key role in maintaining accurate financial records and ensuring compliance
• Work across multiple business areas, contributing to financial planning and decision‑making
• Join a growing and dynamic finance function with meaningful exposure to leadership

What you will be doing: 

Monthly Reporting

• Prepare monthly management accounts and variance analysis
• Update master schedules and review financial information for accuracy
• Compile monthly balance sheet reconciliations

Cost Control

• Review expenditure reports
• Identify cost‑saving opportunities

Budgeting & Forecasting

• Assist with annual budgets
• Maintain monthly rolling forecasts

Cashflow

• Prepare and update monthly cashflow forecasts

External Audit

• Compile audit files and review finance team outputs
• Assist auditors with queries and supply required documentation

Supplier Management

• Review invoices captured on QuickBooks
• Ensure accurate GST treatment and timely processing
• Review supplier reconciliations and resolve reconciling items
• Review and release supplier payments

Payroll

• Submit payroll changes and updates
• Import payroll journals and ensure taxes are paid timeously

Stock Management

• Oversee monthly stock counts and conduct spot checks
• Ensure stock processes are followed and issues addressed with operations

Fixed Assets

• Maintain and review the fixed asset register
• Conduct spot checks and review depreciation journals

Accounts Receivable

• Review revenue invoices and monthly billing
• Review debtor age analysis and follow up on overdue accounts

GST & Statutory

• Prepare GST reports and returns
• Ensure timely submission and payment
• Reconcile GST monthly

Ad Hoc Financial Support

• Calculate daily occupancy metrics
• Prepare royalty calculations, sponsorship and insurance schedules
• Support business with additional financial requests

What we are looking for: 

• Financial degree
• Minimum 2 years’ experience as a Financial Accountant
• Strong QuickBooks experience
• Advanced Excel skills
• Strong attention to detail, analytical ability, problem‑solving, planning and organisation
• High integrity and relationship‑building capability

Benefits and unique aspects: 

• Broad exposure across the finance function
• Opportunity to drive process improvements
• Hands‑on involvement in audits, budgeting, and forecasting
• Ability to contribute to strategic decision-making

Please note if you haven’t heard back from us within two weeks of submitting your application, unfortunately your application has not been successful this time. We’d still love to stay connected, follow us online and keep an eye out for future opportunities that match your profile.

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