Job Description
About the Role
Reporting to the Finance Manager, you will provide critical support during the busy year-end period for the Wellington Central based organisation.
We are looking for an Assistant Accountant to provide support over a 3 month temporary assignment to own high‑volume reconciliations and support a busy year‑end cycle, reviewing AP aging reports, processing expense management, and managing journal entries to ensure financial accuracy.
Key Responsibilities
- Perform complex balance sheet reconciliations.
- Oversee end‑to‑end expense management processing.
- Review Accounts Payable entries for reporting accuracy.
- Prepare schedules and documentation for external auditors.
- Manage monthly journal entries, accruals, and prepayments.
- Deliver flexible ad‑hoc financial support as required.
Skills & Experience
- Immediate availability for a Wellington‑based start.