Accountant Assistant

Envirocon Limited; Auckland; On-site; NZD 65,000 - 90,000; Full time

Job summary

Envirocon Limited in Penrose, Auckland, is seeking a hands-on finance professional to own day-to-day transactional accounting for two NZ entities and one Australian entity.

You will reconcile bank and credit card accounts, manage PO and supplier invoices in Xero, issue customer invoices, and prepare month-end reports, while also handling office admin.

This full-time role requires 1+ years' Xero experience, accuracy in coding, and clear English communication; NZ visa/residency is required.

Qualifications

• Confident in Xero — bank reconciliation, bills, purchase orders and repeating invoices.
• Accounting experience in a commercial finance team.
• Accurate on coding and data entry.
• Conversational English with the confidence to follow people up until you get what you need.
• Methodical, quick to learn, and willing to understand how the business is put together rather than working at the surface.
• A valid New Zealand work visa or residency.
• 1+ years of work experience with Xero.
• Available to start within the next one to two weeks.

Responsibilities

• Reconcile bank and credit card accounts across two NZ entities, plus supplier statements at month end.
• Chase the paperwork behind them to keep Xero clean.
• Check and approve purchase orders and check supplier bills.
• Issue customer invoices from the drafts the sales team prepares.
• Prepare the month-end supporting reports accurately and on time.
• Take on one-off analysis — supplier reviews, company mobile fleet data, anything needing a spreadsheet and a clear head.
• Own the office administration.

Skills

Conversational English

Accounting experience

Data entry

Business understanding

Tools

Xero

Job description

Jora New Zealand will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

You will own the day-to-day transactional accounting for two New Zealand entities and a small Australian one, keep the cost centre coding right, help close each month, and run the Penrose office. Our finance team is small, so this role sees the whole business rather than one corner of it.

Key responsibilities

• Reconcile bank and credit card accounts across two NZ entities, plus supplier statements at month end.
• Chase the paperwork behind them to keep Xero clean.
• Check and approve purchase orders and check supplier bills.
• Issue customer invoices from the drafts the sales team prepares.
• Prepare the month-end supporting reports accurately and on time.
• Take on one-off analysis — supplier reviews, company mobile fleet data, anything needing a spreadsheet and a clear head.
• Own the office administration.

About you

• Confident in Xero — bank reconciliation, bills, purchase orders and repeating invoices.
• Accounting experience in a commercial finance team.
• Accurate on coding and data entry.
• Conversational English and the confidence to follow people up until you get what you need.
• Methodical, quick to learn, and willing to understand how the business is put together rather than working at the surface.
• A valid New Zealand work visa or residency.
• 1+ years of work experience with Xero.
• Available to start within the next one to two weeks.

About us

Envirocon® takes concrete that would otherwise go to waste and turns it into modular block systems — Interbloc®, Interbloc+® and Stonebloc® — used across construction, civil, mining, infrastructure and landscaping. We are a practical, fast-moving business that values people who take ownership. An established New Zealand manufacturer with sites in both islands, and room to grow as you take on more.

Salary set on experience and discussed at interview.

Full time, Monday to Friday — position based in Penrose, Auckland.

A collaborative, fast-moving team environment.

The opportunity to contribute to a genuinely innovative New Zealand business.

A broad role — accounts payable, accounts receivable, reconciliations, month-end and analysis, not one narrow task.

You report directly to the Group Financial Controller.