General Accountant - NZ, Remote

Job Summary
KDCI Outsourcing is seeking a General Accountant to manage day-to-day finance operations including Accounts Payable (AP), Accounts Receivable (AR), banking, and month-end closing. This role requires accuracy, attention to detail, and the ability to work independently while meeting critical deadlines.

Key Responsibilities

• Manage AP/AR operations, including invoice processing, payments, customer receipts, and expense claims
• Monitor and reconcile bank accounts; ensure accuracy of daily and weekly transactions
• Process monthly payment batches, direct debits, and ad hoc payments
• Prepare and post month-end journals (accruals, prepayments, fixed assets, depreciation)
• Complete balance sheet reconciliations and month-end close within deadlines
• File monthly GST returns and manage related bank transactions
• Support event-based bulk invoicing, receipting, and other high-volume activities as needed
• Assist with cash flow forecasts, debtor monitoring, and other financial reporting tasks
• Collaborate with the finance team to continuously improve processes and ensure compliance

Job Requirements

• Bachelor’s degree in Accounting, Finance, or related field preferred
• Experience in general accounting, AP/AR management, bank reconciliation, and month-end closing
• Proficiency in ERP/finance systems and Excel
• Strong attention to detail, organizational skills, and ability to meet mid-month and month-end deadlines
• Flexible to work additional hours during peak periods such as annual events

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Employment Code: 9.22.25.C