Finance Administrator

placeWellington calendar_month 
Job tasks
  • Supports the smooth running of Cooper Legal’s financial operations, including processing of monthly invoices, accounts payable and receivable, payroll administration, PAYE, Trust Account and GST.
  • Ensures accuracy and timeliness in data entry including timesheet entry, and invoice processing, helping meet audit and compliance standards.
  • Maintains current manual systems, with proficiency in Excel. Could support transition to updated systems.
  • Provides finance related support to internal staff, helping others understand and navigate financial processes, with a service-focused approach.
  • Prepares balance sheet reconciliations and supports monthly close processes, ensuring the integrity of financial records.
  • Work closely with Practice Manager to ensure processes run smoothly.
Person qualities
  • Works with care and precision, ensuring financial data is accurate, up to date, and complete.
  • Is personable, loyal, reliable, calm and fosters trust through consistency and integrity.
  • Responds helpfully to colleagues and stakeholders, establishing good humoured and positive relationships with people.
  • Maintains confidences, provides support and coaching to develop good practice.
Qualifications and experience
  • Proficient in Excel with use in financial contexts
  • previous experience desirable, but not essential as full training would be given
  • Experience working in small to medium offices preferred

Please email your CV, academic transcript, and an application letter to david@cooperlegal.co.nz

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