<p><strong>The Company</strong><br /><br />My client is the NZ subsidiary of a large multinational US based company that has revenue in excess of $5billion USD. The company is privately owned and still has a family feel so is truly a unique company. With the global business run by the family, the stability and funding is something quite incredible. This company is leading in their field on a global scale. The NZ business operates circa $70M and continues to grow & expand. This role is a result of an internal promotion</p><p><br /><strong>The Role</strong><br /><br />The role of Senior Financial Accountant, team leader will report to the Head of Finance based in NZ. The role will have a team of 3 direct reports and be responsible for the following:</p><ul><li>Support the HOF to manage the month end process, including the reporting timetable of monthly financial statements and balance sheets and variance analysis thereon.</li><li>Partner the business unit managers to ensure queries are managed and ensure they have the financial support to run their areas, identifying key drivers</li><li>Financial analysis to support decision making, providing succinct and insightful analysis.</li><li>Staff Management and development of 3 staff, encompassing AP & AR functions.</li><li>Oversee tax compliance and filing thereon including GST, FBT and payroll filing</li><li>Oversee the banking and cashflow requirements of the business, also ensuring overdue debtors reporting is managed and payment batches are authorised</li><li>Assist the HOF to ensure full Statutory compliance including the annual Financial Statements, Tax & Audit as well as the audit process.</li><li>Ensure the integrity of the General ledger and ensure a strong internal controls and policies environment.</li><li>Review reconciliations and ensure any complex issues are resolved</li><li>Management of the monthly WIP & intercompany recharges</li><li>Systems project experience - the company has a systems changeover pending so this individual will be a subject matter expert and take a lead role on this project</li><li>Other duties as required.</li></ul><p><strong>Your Profile</strong><br /><br />To be considered for this role, we are looking for a Qualified Accountant who has the following skills:</p><ul><li>Strong communication skills, both written & oral</li><li>Strong attention to detail</li><li>Proven experience with larger ERP systems</li><li>Experience partnering blue collar/ industrial type branches with the ability to partner/influence and educate the field.</li><li>Strong technical capability across reporting, related party transactions, consolidations and indirect tax</li><li>Staff management or team lead experience.</li></ul><p>This role will suit someone ideally who is looking to grow their career with a large business. You may be at the infancy of developing your staff management experience and this is an ideal role to pick up this formal aspect and develop this skill. Equally you could be operating at this level already.</p><p>This is a complex environment where you can take on more responsibilities from the HOF over time as you grow and develop your skills.</p><p><br /><strong>Apply Today<br /></strong><br />Please send your resume by clicking on the apply button.<br /><br /><em>Reference Number: 06900-0013351466</em></p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice:</em> <em><a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.co.nz/privacy-statement&data=05|01|[email protected]|2df93a725f1c43601e5308daa1051e08|16532572d5674d678727f12f7bb6aed3|0|0|637999340615419831|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=cIixo6zjvDZ9MDPYy+jEU0wsYA/yRNDEHRQ4pRKx8Eg=&reserved=0">https://www.roberthalf.co.nz/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/bWVnYW4uYWxleGFuZGVyLjg3MzU4LjEwOTE4QHJoaW56LmFwbGl0cmFrLmNvbQ.gif">