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Management Accountant

Contract or Temp

Hourly rate Management Accountant

H2R Consulting are currently looking on behalf of a Wellington based client for a qualified Management Accountant. This role has one direct report being the Finance Assistant, and reports to the Finance Manager.

The purpose of the role (in short):

  • Provide accurate and timely financial and management reporting in a format to enable decision making for the business and stakeholders.   
  • Provide monthly and end of year financial reports as well as supporting the annual budgeting and monthly forecasting processes.

Key relationships:

  • Chief Executive
  • Other corporate staff
  • Finance & Risk Manager
  • Corporate Accountant

About you:

  • Qualified Accountant (CA/ CPA qualified or similar)
  • 6 years relevant work experience in New Zealand, preferably in the NFP sector.
  • Proven experience of succeeding in a deadline driven environment while maintaining attention to detail and accuracy.
  • Highly developed interpersonal skills to enable effective communication and collaboration across functions and levels, and build effective working relationships both internally and externally.
  • Excellent written and verbal communication skills.
  • Experience with ICT systems testing is an advantage.
  • Experience of working within a regulatory environment is an advantage.

Some of the tasks involved:

  • Develop and deliver accurate and timely monthly financial and management reports inclusive of full variance analysis to the CE within 9 working days of month end.
  • Reconcile all Balance Sheets accounts on a monthly basis.
  • Monthly reconciliation of registry transactions to general ledger as well as monthly reconciliation of registration activity statistics.
  • Manage cost pools/fees by activity. This includes running the budget model, development of costing models, reporting to ARM and Council and consulting with stakeholders.
  • Accurate and timely exception based financial reporting.
  • Ensure monthly full year forecast enables Finance Manager and CE decision making.
  • Timely and accurate provision of financial and non-financial analysis as required.
  • Timely and accurate monthly project reporting, inclusive of regulatory cases for managers.
  • Manage fixed asset register.

This is the ideal role for a Management Accountant wanting to further their already strong skills and experience. It would also suit an MA wanting to add leadership to their toolkit. The role has one AR/AP (Finance Assistant), reporting directly to them.

Initially the role is Fixed Term for 6 months, however there is alot on in terms projects and general BAU work meaning it is likely this head count will go permanent.

If you are interested please contact me ASAP for more information, a JD, remuneration info etc. Alternatively Apply Now.

Apply Now