Record to Report - Senior Accountant

Auckland
Permanent
Full-time

3 days ago

Location: Ōtāhuhu, AucklandType of Contract: Full time PermanentDB Breweries is seeking a Record to Report - Senior Accountant to manage financial reporting and compliance, ensuring alignment with global standards and supporting audit and tax processes. The role requires a strong technical accountant who has worked within a medium to large complex business environment.Key Accountabilities:

Monthly reporting on CIL (Heineken reporting tool) for DB Group.
Is the subject matter expert on financial reporting and technical accounting , providing guidance to the wider business when required.
The role maintains the SAP hierarchies, general ledger accounts and cost centres to ensure they are aligned to global standards. The role is also responsible for period end close off, of the general ledger in SAP.
Owner of the balance sheet reconciliation matrix of 3 entities (ensuring that the balance sheet reconciliations are prepared to the appropriate standard and prepared on a timely basis. Tool used is BSAR (An add on to SAP)
Completion of indirect taxes for DB Brewery and its JV.
Support the treasury and asset accounting analyst
Key contact for the year- end external audit, including the preparation of the consolidated statutory accounts for DB Breweries.
Responsible for performing and reviewing key internal controls as required by the Heineken Global internal control framework.
It is a key role for implementation of global projects and priorities which includes locally leading the adaption of new IFRS accounting standards and new Heineken reporting policies.

Your background and experience:

CA qualified (or equivalent) with a strong understanding of finance and accounting principles.
Understanding of ERP systems, preferably SAP.
Technical financial accounting experience (e.g., CA firm, group accountant, or financial accountant in a large, complex business, ideally multinational)
Proficient in Ms. Excel and other Ms. Offices
Excellent written and verbal communication skills
High attention to detail.
Must be eligible to work in New Zealand

This is a key role responsible for driving financial reporting and global alignment across DB Breweries. Apply now and bring your expertise to a role that's central to our financial success.Please note: We are not accepting candidates from recruitment agencies for this role.When you join DB Breweries, you join the global HEINEKEN whānau, where everyone is encouraged to be themselves, contribute their ideas, learn, and grow as part of one of the largest beer and cider brewing companies in the world spanning 70 countries.We believe diverse views make great brews, and the vibe in our team is very much reflected in our four values: PASSION for consumers and customers, CARE for people and planet, ENJOYMENT of life, and COURAGE to dream and pioneer.We offer a great range of employee benefits and positive culture which includes:

Free health, life and income protection insurances.

Up to 5% employer contribution to your KiwiSaver.

Free monthly allowance of beer, RTDs, cider or zero alcohol beverages.

Up to 50% employee discount at Star Hospitality venues.

'Enjoyment of Life' leave (an extra day each year to do something you enjoy).

A range of other benefits including generous parental leave provisions, free confidential counselling support, digital wills, feminine hygiene products, retail discounts and more.

Free learning and wellbeing tools and leadership development programmes.

As a member of Mind The Gap, we're committed to addressing gender pay gaps and we've also supported the Pacific Pay Gap Inquiry.

Flexible work arrangements for roles that can be performed remotely including work-from-home up to two days each week (Monday and Friday).
Free parking.

Heineken

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