Accountant

• Prepare annual financial statements and income tax returns for a diverse portfolio of NZ clients
• Build pristine, review-ready files that stand completely on their own without requiring extra explanation
• Proactively spot tax efficiencies and identify anomalies or balance-sheet discrepancies
• Comfortably navigate complex entity structures, multi-layered group accounts, and larger turnover client portfolios
• Maintain exceptional personal productivity, ensuring work is delivered with high technical accuracy while adhering to agreed time budgets and client deadlines

Senior Accountant

• Supporting the delivery of accounting for all transactions, reconciliations, and reporting for the gaming related entities.
• Accurately capture all invoices, ensuring correct postings by product, region, platform, and brand, in line with agreements or prior billing.
• Ensure that all open items relating to gaming vendors and customers are matched.
• Investigate financial anomalies and unresolved open items promptly to ensure timely resolution.
• Prepare weekly open item reports and actively follow up on long-outstanding balances.
• Calculate usage fees and rebates and ensure alignment with contractual terms and conditions.
• Accurately post all invoices, accruals, and prepayments.
• Process all intercompany and intergroup billings.
• Set up new vendors and obtain verification of bank details for any changes or new vendors.
• Run monthly foreign exchange processes.
• Proactively resolve queries arising during the reporting cycle.
• Prepare and coordinate internal and external audit files to ensure completeness and accuracy.
• Liaise with internal stakeholders to collect required audit documentation.
• Communicate with the manager regarding all outstanding audit‑related queries.
• Resolve queries raised by external auditors in a timely and professional manner.
• Run weekly vendor open item reports and identify items due for payment.
• Request and coordinate payments for approved and due open items.
• Verify cash availability prior to processing payment runs.
• Ensure that supplier and intergroup payments are processed accurately and on time.
• Prepare weekly payment schedules, ensuring correct suppliers and correct payment amounts.
• Work collaboratively with relevant team members to achieve agreed financial KPIs.
• Participate in the bi‑annual objective‑setting and performance review process.
• Perform additional ad hoc duties as required to support the finance function and business objectives.

Assistant Accountant

• Prepare and file corporation tax returns, VAT submissions and statutory tax filings
• Monitor tax legislation changes and advise management on their impact
• Liaise directly with HMRC and other tax authorities on queries and investigations
• Prepare detailed tax provisions, deferred tax calculations and supporting schedules
• Support the year-end audit process with comprehensive tax workings and documentation
• Identify and implement tax planning opportunities to optimise the group tax position

Tax Accountant

• Autonomously run the full financial engine for a dedicated portfolio of 5 to 7 international clients, shifting seamlessly between different multi-entity systems and timelines.
• Maintain the books up to balance sheet level exclusively on Xero, Microsoft Dynamics 365, or alternative cloud packages.
• Act as the primary, service-driven touchpoint for overseas headquarters, proactively requesting information, managing expectations, and resolving financial queries with absolute professionalism.
• Prepare pristine monthly balance sheet reconciliations, intricate intercompany accounts, and monthly client management accounts within strict global deadlines.
• Compute VAT submissions in line with internal protocols, support the internal Tax Department with statutory filings, and coordinate the smooth execution of annual client audits.
• Assist with weekly/monthly client payment preparation pipelines and delegate operational support tasks cleanly to allocated administrative staff.

Client Accountant

• Take responsibility for the entire financial reporting function of various medically restricted schemes
• Preparation of journals and management accounts
• Month-end reconciliations (balance sheet and income statement)
• Completion and submission of statutory returns
• Liaising directly with relevant external parties
• Maintaining and enhancing internal financial controls

• Perform full-cycle accounting activities across multiple entities.
• Manage accounts payable (AP) posting and cash postings.
• Prepare and post payroll journal entries.
• Record and maintain accruals.
• Complete account reconciliations and investigate discrepancies.
• Review financial statements for accuracy and completeness.
• Assist with month-end and year-end close processes.
• Identify opportunities to improve accounting workflows through automation and AI-driven solutions.

Staff Accountant

• Provide expert oversight on personal and business finance, identifying specific pathways to maximise savings and optimize investment structures.
• Develop and monitor robust cash flow models and operational budgets to ensure both business liquidity and personal financial security.
• Oversee comprehensive tax planning and optimization strategies, managing all required submissions accurately to mitigate risk.
• Translate financial data into clear, actionable insights, providing structured reviews to support informed decision-making.

• Support the end-to-end accounts payable function, including accurately reviewing, coding, processing, and reconciling vendor invoices while efficiently resolving supplier queries.
• Oversee daily, weekly, and month-end payment activities, ensuring the seamless execution of vendor disbursements, employee expense reimbursements, and payment schedule maintenance.
• Take accountability for month-end close workflows and prepare comprehensive balance sheet and ledger reconciliation to ensure financial integrity.
• Maintain the fixed asset register, manage the accurate capitalisation of assets, and carefully track capital expenditures.
• Administer employee travel and expense claims via the corporate management platform, review and reconcile corporate credit card transactions, and monitor strict compliance with company policies.
• Provide robust operational support to various financial and systems optimisation projects as required by the global finance leadership team.

• Maintain accurate bookkeeping and accounting records across multiple legal entities and jurisdictions
• Process accounts payable and accounts receivable transactions
• Support vendor onboarding and maintain vendor payment records
• Prepare and process payments in accordance with company policies and approval workflows
• Perform bank, wallet, and account reconciliations
• Assist with monthly, quarterly, and annual financial close processes
• Support preparation of management reports and financial statements
• Coordinate with external accountants, auditors, and service providers
• Maintain supporting documentation and ensure compliance with internal controls
• Assist with multi-currency transactions and crypto-fiat payment operations
• Support treasury and cash management activities
• Ensure financial records are complete, accurate, and maintained in a timely manner

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