Departments
From qualified accountants through to bookkeeping and payroll. Every candidate is tested on real work before you meet them.
Runs the month-end close, statutory reporting and the audit file, and reviews the work of the team below.
Owns the accounts payable and receivable cycle, supplier and customer queries, and keeps payment runs on schedule.
Builds the model, owns the forecast and presents the analysis to your board.
Day to day bookkeeping and bank reconciliations in Xero, QuickBooks or NetSuite.
Processes payroll on cycle and handles superannuation, leave accruals and year-end reconciliation.
Works between finance and operations, documents the process and builds the reporting behind it.