•Manage the daily accounting operations and reporting in PRC
•Lead, train and develop the PRC accounting team to achieve department plan/targets
•Implement overall financial management activities including but not limited to monitoring company revenue, costs, internal cost control, cash-flow planning, forecasting and budgeting, cost accounting, audit, inventory control and asset management
•Maintain and execute group accounting and internal control policies

•Preparation of the month end accounts and Head Office financial packages
•Variance analysis and management reporting
•Analysis of business unit performance
•Reconciliation and review of balance sheet accounts
•Budget and forecast preparation
•Preparation and review of tax, FBT and GST returns
•Staff management
•Ad hoc duties

Our CBD based client is seeking an experienced accounts assistant who is highly proficient in all aspects of accounts payable and accounts receivable. This hands-on role requires someone with a good working knowledge of SAP and a bank of experience working with high volumes. The role will run for approximately 4-6 months and pay $20 - $25 per hour. To start immediately, this role will provide a great opportunity for those wanting to both fast track and build on their career.

The incumbent provides physical security for facilities and employees. Applicant must be fluent in Arabic and Limited Working knowledge of English. Completion of high school and some work experience in a related field is required. Keyboard/typing and basic computer skills required alongw ith familiarization with photo software.

LEADING TELECOMS CLIENT is seeking an experienced Senior IT Controls Consultant to join their team in London. An exciting opportunity has arisen for a motivated and successful IT Auditor to join their Service Integration team to manage the support of finance operations processes. This is an exciting opportunity ideal for a junior IT Auditor to make the next step up in their career or for an already experienced auditor looking to move into a market leading telecoms giant.

Oversees and directs budgeting, audit, tax, accounting, purchasing, long range forecasting, and insurance activities for the group of companies.
Directs the controller in providing and directing procedures and computer application systems necessary to maintain proper records and to afford adequate accounting.
Directs the treasurer in activities such as custodian of funds, securities, and assets of the organization.
Appraises the organization`s financial position and issues periodic reports on Group`s various units financial stability, liquidity, and growth.
Coordinates tax reporting programs and investor relations activities.
Analyzes, consolidates, and directs all cost accounting procedures together with other statistical and routine reports.

Our client is a friendly supportive Chartered Accountancy firm based in the heart of the Wellington CBD with a sea view. The principal is an approachable friendly individual with an open door policy. If you are looking for a flexible well balanced work life within a funky small CA firm, look no further.

    To assist in preparing monthly financial statements, quarterly management reports and annual tax submissions.
    Able to assist superior to prepare monthly management sheet.
    Prepare monthly stock report.
    Prepare monthly bank reconciliation.
    Must be prepared and willing to resume additional responsibilities in Office Administration.
    Able to prepare full set of accounts.
    Updating of Cash Flow and Processing of Payment

    To be responsible for the financial management of the Company and its subsidiary companies in accordance with the policies as laid down and implemented by the Management.
    To prepare consolidate accounts for the Company and liaise with external auditors for statutory audit purposes. Ensure timely monthly reporting to management.
    To prepare and monitor annual budget, cash flow projection and profit forecasts.
    Treasury management, in charge of cash management, banking facilities requirements, debtors and creditors control.

In this role you will be responsible for managing the Company's relationship with assigned corporate clients, ensuring we continuously meet our service commitments and any emerging client needs and wants. You will also have a key role to play in proactively managing the client relationship on a tactical and strategic basis. Acting as the interface between our internal client services and administration team and the Client, you will take ownership for problem solving and trouble shooting our Client?s concerns and needs, with the effective development and implementation of strategies into tangible outcomes for the client. You will also develop and implement account specific plans and strategies in conjunction with the VP, Client Relations to achieve revenue, volume and profit goals.