• Reporting directly to the Managing Director and forming part of the Exec Management Team• Management of three staff members including AP, AR, Payroll• Responsible for all financial requirements of the business• Budgeting process• Monthly management reporting including Profit and Loss, Balance Sheet and KPI reporting• Commercial contract review and pricing• Continual review and upgrade of business processes• Merger of two companies including consolidation and… Show more • Reporting directly to the Managing Director and forming part of the Exec Management Team• Management of three staff members including AP, AR, Payroll• Responsible for all financial requirements of the business• Budgeting process• Monthly management reporting including Profit and Loss, Balance Sheet and KPI reporting• Commercial contract review and pricing• Continual review and upgrade of business processes• Merger of two companies including consolidation and remapping of accounts• Treasury services including the handling of $M of promo money in multiple complex accounts Show less

• Preparation of Monthly Management Reports• Variance Analysis• KPI Measurement Reporting• Budgeting Process Management• Quarterly Forecast Reporting• Inter-company Reconciliation• Meeting crucial Group Reporting Deadlines• Commission Calculation and Reporting• Liaise directly with GM’s of Business Unit providing all financial advice needed.• Mentoring a dedicated Assistant Accountant• Liaising with Internal Department managers including IT, AR, AP… Show more • Preparation of Monthly Management Reports• Variance Analysis• KPI Measurement Reporting• Budgeting Process Management• Quarterly Forecast Reporting• Inter-company Reconciliation• Meeting crucial Group Reporting Deadlines• Commission Calculation and Reporting• Liaise directly with GM’s of Business Unit providing all financial advice needed.• Mentoring a dedicated Assistant Accountant• Liaising with Internal Department managers including IT, AR, AP, Payroll and Billings.• Process and Procedure improvements including Systems and Documentation. Show less

• Consolidation of monthly accounts and preparation of reports being presented to the board• Royalties Calculation, Preparation and Payment• Creation of consolidated Title Costing Report to establish Gross Profit per Title• Variance to Budget Analysis• Print Cost Analysis and reporting• Management of two staff including Accounts Receivable / PayableSystems Accountant• Project Manager on new Finance system implementation “AVATAR”• Full data conversion and… Show more • Consolidation of monthly accounts and preparation of reports being presented to the board• Royalties Calculation, Preparation and Payment• Creation of consolidated Title Costing Report to establish Gross Profit per Title• Variance to Budget Analysis• Print Cost Analysis and reporting• Management of two staff including Accounts Receivable / PayableSystems Accountant• Project Manager on new Finance system implementation “AVATAR”• Full data conversion and reconciliations whilst working to targets outlined by the board• Management of reporting expectations of all stakeholders internal and external • Process creation to coincide with new system requirements• Training of staff on new system procedures Show less

Management Accounting• Cash flow management• Preparation of monthly accounts• Asset register maintenance• Budget & Latest Estimate preparation and management• Liaised with external stakeholders including auditors and banking providers• Regular reporting to the Board of Directors, Finance Director and Executive Teams• Liaised with Internal Client Managers to provide financial support and direction• Responsible for the general ledgers for the companies in the group… Show more Management Accounting• Cash flow management• Preparation of monthly accounts• Asset register maintenance• Budget & Latest Estimate preparation and management• Liaised with external stakeholders including auditors and banking providers• Regular reporting to the Board of Directors, Finance Director and Executive Teams• Liaised with Internal Client Managers to provide financial support and direction• Responsible for the general ledgers for the companies in the group across multiple currencies• Preparation of quarterly BAS statement for group of companies• Preparation of IRD returns for NZ group of companies• Job Costing / Project managementSystem Maintenance• Implementation of new finance system ‘Pronto’ being the contact for external service provider• Training of users of new accounting system• Responsible for the financial integrity of the Finance System on a daily basis• Provided training on the financial system and processes to relevant staff members• Knowledge of functions and administration on the accounting packages ‘Finance 1’ & ‘Pronto’ Team Management• Direct Manager staff members including AP, AR, AA and MA• Monitoring KPI’s and encouraging career progression through training and mentoring of staff Show less