Financial Accountant

at  Mori Television

Posted: 07/01/2025
Closing Date: 24/01/2025
Job Type: Permanent - Full Time
Location: Tāmaki Makaurau | Auckland
Job Category: Tahua | Finance

In this role, the Financial Accountant will:

• Process journals for accruals, prepayments, depreciation, expenses, and revenue.
• Perform and manage monthly balance sheet reconciliations.
• Finalise accurate monthly financial statements, including P&L, balance sheet, and cashflow.
• Assist with statutory accounts, disclosure notes, and the annual report.
• Oversee content amortisation compliance and collaborate on content production reporting.
• Prepare accurate cashflow forecasts.
• Manage the end-to-end Capex and Fixed Assets process.
• Support interim and final audit preparations.
• Partner with stakeholders and budget holders to meet financial targets.
• Contribute professional and constructive ideas.
• Provide backup support for accounts payable, receivable, banking, and contract services.
• Support the Finance Business Partner as needed.
• Manage payroll processes to ensure compliance with payroll-related legislation.
• Serve as ERP administrator, ensuring optimal ERP usage and managing user access in Greentree.