Management Accountant Job in Auckland Recruiting by Omnicom Group

This job offer is not available in your country. About the role Manage the day-to-day accounts processing functions and the financial reporting of one or more subsidiaries of the OMG NZ Group, while adhering to company policies and procedures; to support the Group Management Accountant and Group Financial Controller in providing timely and accurate financial information. Skills and Responsibilities Financial / Management Reporting The accurate and timely preparation of month end schedules, including and not limited to Billings & Revenue schedules and detailed / summary profit & loss statements Monthly analysis of revenue and client movements; preparing on a timely basis Quarter end reporting including and not limited to completion of additional schedules, power point presentations and variance analysis to previous years / quarters Assist with the review of month end results, identifying and explaining variances to budget / forecast Adhere to strict deadlines with reporting month end results in the Global HFM software package for submission to head office Assist with the re-forecasting process; liaising with media leads to gain the required information for re-forecasts; ensuring these are prepared in time to meet the set deadlines Assist with the preparation of annual budget, maintain budget templates and ensure absolute accuracyGeneral Ledger Prepare and process journals and ensure they are duly authorised Prepare general ledger reconciliations on a monthly basis Ensure the integrity of the general ledger; highlight and investigate any anomaliesBanking Cash balance reporting on a daily basis Work closely with AP / AR to ensure all inter-company e-cash transactions are recorded on a timely basis Prepare and complete bank and e-cash reconciliations for various group entities on a timely basis at month end Resolve issues to ensure that there are no reconciling items on the monthly bank / e-cash reconciliationsAudit & Taxation Assist with the preparation of annual stat accounts Involved with the preparation of accurate work files for audit purposes Monthly tax reconciliations and workings to support the monthly tax journals Preparation / review of various statutory tax returns e.g. GST, FBT, NRWT returns.Other Compliance Reporting Involved with Sarbanes-Oxley testing and reporting on a quarterly basis Preparing Cognos Files on a monthly basis Any other ad-hoc reporting as requested by head office or the senior Finance TeamOther Involved in the preparation and management of the monthly media payable, trade payables, and accounts receivables / invoicing process Preparing and maintaining the Fixed Asset Register Assist with the preparation of clients' profitability analysisIf this sounds like you, please apply directly via the job ad. subsidiaries of the OMG NZ Group, while adhering to company policies and procedures. to support the Group Management Accountant and Group Financial Controller in providing timely and accurate financial information. Skills and Responsibilities Financial Management Reporting The accurate and timely preparation of month reporting as requested by head office or the senior Finance Team Other Involved in the preparation and management About the Role. The Management Accountant is responsible for coordinating and preparing daily, weekly other,We Deliver by taking accountability for our decisions and actions.About the roleFinancial and Management managerial planning and commercial decision making that will ensure future growth and profitabilityCapex Management monitor financial targets, and implement processes to detect risks and uncover opportunitiesStakeholder Management involvement with special projects and other related duties as requiredAbout youCollaboration & Stakeholder Management this role requires exceptional stakeholder management and collaboration skills.Ability to multi task Spark Foundry is looking for a Management Accountant to join our Auckland based finance team on a 4 month As a Management Accountant at Spark Foundry, you would be responsible for a range of specific deliverables Job Summary Currently searching for a Management Accountant to join the Live Nation NZ Festivals team accounts, assisting with forecasts and budgets, month end journals, maintaining accounting records, CAPEX management 1 April 2023Group Systems & Management Accountant April 11, 2023 by A bit about our client Our client accounting cover which includes IFRS & Public Accounting knowledge (hence we are looking for a Qualified Accountant We are looking for someone who can perform at a high level across the full range of management and financial Due to the complex nature of the role, we ideally are looking for a Qualified Accountant (or thereabouts To support us on our continued growth and transformation plan, we are seeking a Senior Management Accountant village and business performanceProactively work with village and Support Office teams to ensure the management qualification and ideally professional membership (CA CFA) along with significant experience in with monthly management 1 April 2023Group Systems & Management Accountant April 11, 2023 by A bit about our client Our client accounting cover which includes IFRS & Public Accounting knowledge (hence we are looking for a Qualified Accountant We are looking for someone who can perform at a high level across the full range of management and financial Due to the complex nature of the role, we ideally are looking for a Qualified Accountant (or thereabouts The RoleAs the Fixed Asset Accountant , you will own the fixed asset register and be responsible for the capitalisation, depreciation, amortisation and disposal of fixed assets leased assets and the financial management This role reports to the Group Financial Accountant and sits within the Financial team. You will be a qualified accountant or nearing the end of your CA CPA. Company Overview. Join our dynamic and growing team as a Financial Accountant at Youtap Technology Limited As we continue to expand, we seek a talented and detail oriented Financial Accountant to join our finance Budgeting and Forecasting. Collaborate with management to develop budgets, forecasts, and financial General Ledger Management . Maintain and reconcile general ledger accounts, ensuring proper documentation Proven experience as a Financial Accountant or in a similar role. #J-18808-Ljbffr