Rosterit is an all in one rostering system that keeps all of your staff details, roster schedules, payment details and time records in one easy to manage cloud based solution.

- Staff Management of 11 employees- Group Consolidated management accounts for all subsidiaries - Elimination Journals - Implementation of systems and processes- Cash Flow forecasting and management- Training and CA mentoring - Foreign Exchange management and forcasting - Group FBT returns

Financial Accountant- Responsible for preparation of monthly accounts up to balance sheet and profit & loss, includes monthly journals- Prepare IRD returns (GST & PAYE).- Prepare Management Reports- Prepare Collateral Report for GE Money - Liaise with external auditors (KPMG & GE Money) - General Ledger Reconciliations- Expense Variance Analysis - Daily Bank Reconciliations (NZD, USD, EUR, AUD, GDP) - Consolidation of Acquisitions - Maintain Fixed Asset Schedule and reconciliation to General Ledger- Maintain stock adjustments- Process Wages and Superannuation - Assist with Budgets- Statistics NZ returns

Assistant Accountant- Accounting team leader where I manage two staff. Oversee Debtors and creditors - Responsible for preparation of monthly accounts up to balance sheet and profit & loss, includes monthly journals- Prepare IRD returns (GST, FBT & PAYE).- Oversee yearend Audit. Liaise with external auditor to complete year end accounts - Daily Bank Reconciliations (NZD & USD) - Maintain Fixed Asset Schedule and reconciliation to General Ledger - Preparation of weekly cash flow report to CFO - Control & maintain FX - Booking foreign exchange forwards and reconciliation to current orders- Import Shipping – Liaise with Customs broker, BNZ International and prepare documents to ensure goods are delivered - Monthly Payments to all Suppliers.- Expense Analysis - Accounting training to staff- Statistics NZ returns