Job Description Location: Nelson - Office Based Salary: DOE Working Hours: Monday to Friday 37.5 hours K ey Responsibilities: Assist in managing month end process including update group schedules. Assisting with preparing STATS accounts and working with Auditors. Drafting and processing month-end journals as well as management of defined balance sheet reconciliations. Managing daily Bank reconciliation. Payroll reporting and reconciliation. Producing and reconciling quarterly VAT returns. Produce and post month end journals including for internal and external recharges Supporting the Finance Manager to complete deliverables for the year end statutory accounts and audit, ensuring that records are correct and complete.