A great opportunity for a detail-focused assistant accountant seeking part-time hours (20 hours a week working Monday to Thursday).  Support a busy specialist organisation with daily financial activities, month-end processes, reporting, and critical year-end preparation.

What you’ll be doing

  • Processing BNZ creditor payments and patient refunds

  • Preparing weekly cashflow updates

  • Supporting month-end close: invoicing checks, supplier statements, CMDHB invoicing

  • Completing journals (prepayments, payroll accruals, holiday pay, board fees)

  • Preparing management report data from Elixir

  • Reconciling bank accounts, credit cards, debtors, creditors & funds for clinicians

  • Updating fixed assets, depreciation & stock movements

  • Processing PAYE, GST, and provisional tax payments

  • Preparing balance sheet & P&L year-end workpapers

What you’ll bring

  • Proven accounting experience, including month-end exposure

  • Strong technical accounting knowledge

  • Xero and Excel proficiency

  • High attention to detail with accurate, independent work style

A great role for someone looking to maintain strong accounting experience while enjoying a balanced part-time schedule.

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