Senior Accountant, NZ Finance
Auckland, 1148
Category Finance & Accounting Jobs
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Visit group.springernature.com and follow SpringerNature / SpringerNatureGroup Job title: Senior Accountant Line Manager: Senior Finance Manager, Healthcare Asia Pacific Function: Finance Department: Finance Location (City, Country): Auckland, New Zealand Purpose of the role: To manage the financial and management accounting processes for both NZ and Australia including but not limited to financial statement preparation, tax filings, monthly management account preparation, assist in payroll management and coordinating contract renewals.
Key tasks: Monthly Manage the month end accounts preparation for NZ including: Month end close of Business Central system Loading P&Ls into Hyperion/SAP for group consolidation Overseeing the month end balance sheet reconciliations Preparing the monthly standard cost calculations and charges to Group Overseeing intercompany balance reconciliations Manage the month end accounts preparation for Australia including: Month end close of Business Central system Loading P&Ls into Hyperion/SAP for group consolidation Overseeing the month end balance sheet reconciliations Overseeing intercompany balance reconciliations Developing and preparing cost reports for the different cost centres Manage the filing of taxes for both NZ and Australia such as PAYE, PAYG, GST, FBT, Payroll Tax and workers compensation Manage the preparation of NZ monthly department reports, including commentary to be sent to managers Prepare the NZ site management report including commentary Budgets and Forecasting Managing the preparation of the forecasts and budget for NZ and Australia within corporate deadlines Year End and Tax Preparation and filing of the year end reporting pack as required by corporate in Hyperion, including tax calculations and reconciliations for NZ and overseeing the process for Australia Preparation of the statutory financial statements for NZ within agreed timeline with Ernst & Young auditors. Manage the preparation of the financial statements for Australia. Preparation of provisional tax calculations for New Zealand and Australia and arranging appropriate payments/transfers.
Prepare year-end tax estimates for New Zealand and Australia and liaise with Ernst & Young for review and filing Adhoc Manage the environmental reporting tasks for NZ and Australia as required by Group Manage the Statistics reports for both NZ and Aust.
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