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Bunzl Australasia
Supportive organisation culture and great professional development opportunitiesAll-rounder accountant role with growing business and training opportunitiesGreat Northshore location (with visits to Newmarket) with free parking WHY TOOMAC?As part of the Bunzl Group, Toomac distributes a wide range of medical devices in Ophthalmology, Surgical, Pharmaceutical, and Compression products to NZ healthcare customers.
All are sourced from globally recognised suppliers. We take pride in our customer focus, providing high quality products with excellent customer service and support. We strive to find solutions for our customers, communicating and collaborating with them to achieve the best possible results.
The company continues to grow with expanding product ranges and a growing NZ health sector customer base. The commitment to 'customer first' is a core value that all team members accept and support. We also operate a retail supply of compression and lymphoedema garments on clinical referral.
We are a hardworking and supportive team with a “can do” attitude to helping each other when the pressure goes on.
In this role you will be responsible for maintaining the general ledger, analysis of expense and balance sheet accounts, recommending accruals and adjustments as needed, and producing financial reports.
The main responsibilities will involve, but not be limited to:
Transactional processing for accounts receivable and accounts payable, credit control.
Prepare monthly balance sheet reconciliations.
Prepare monthly SLOB inventory provision and doubtful debts provision reports and working capital reports (cash + cash forecasting).
Calculate and process prepayments, accruals, and other month end accounting journals as required.
Preparation of the monthly management accounts including the P/L, B/S with analysis and variance commentary on results to send to Bunzl APAC.Preparation of annual budget, and monthly forecasts.
Support the business in the implementation and monitoring of critical financial reporting and related controls.
Complete and lodge indirect tax returns (GST and Fringe Benefits).
Assist in the preparation of the NZ Group statutory accounts.
Support the annual external audit process by providing accurate workpapers, supporting documentation and responding to audit queries in a timely manner.
You’ll be an all-rounder accountant; analytical and self-motivated with broad knowledge from transactional to accounting/financial reporting. Reliable and enthusiastic, your excellent people skills enable you to achieve outcomes within timeframes and expectations.
The other essentials we are looking for:
If this opportunity sounds like the right next step for you, we’d love to hear from you.
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