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Janice Ball is a seasoned financial professional with extensive experience in financial reporting, accounting, and analysis. She holds a Bachelor of Commerce degree from the University of Auckland and is a Member of CAANZ. With a strong background in financial accounting, corporate finance, and management accounting, Janice has worked in various roles, including Financial Accountant, Management Accountant, and Bank Accountant.

Credentials

  • Member of CAANZ
    Chartered Accountants Australia and New Zealand

Experience

  • The Kraft Heinz Company
    • Auckland, New Zealand
    • Financial Accountant
      • Feb 2017 - Mar 2020
      • Auckland, New Zealand

      Month end closing & reporting, manage Bank accounts & cashflow reporting, set up Balance Sheet Reconciliation templates & clear old entries, Foreign Currency purchases, GST & FBT submissions, Chart of Account maintenance, GL integrity checks, Budgets & Forecast loading & reporting, create Standard Operating Procedures, Year End audit requests.

  • Presbyterian Support Northern
    • Auckland, New Zealand
    • Management Accountant
      • Mar 2016 - Oct 2016
      • Auckland, New Zealand

      P&L Management reports, Variance analysis, Budgets and forecasts, Draft board commentary, Business Partnering with Area Managers, Continuous improvements

  • Auckland Council
    • Auckland CBD
    • Banking and Accounting Analyst
      • Nov 2015 - Feb 2016
      • Auckland CBD

      Refund balance sheet reconciliations using Blackline

  • Spotless Group
    • Ellerslie, Auckland
    • Management Accountant
      • Dec 2014 - Oct 2015
      • Ellerslie, Auckland

      Month end reporting, P&L variance investigation, Budgets, Balance Sheet reconciliations, Cash reconciliations, Provision for doubtful debts, Business Partnering with Operations Managers for accrual procedure.

  • Sony Pictures Entertainment
    • Auckland, New Zealand
    • Accountant
      • Jan 2010 - May 2013
      • Auckland, New Zealand

      Cashbook, Balance Sheet reconciliations, GRIR & Open PO's reporting & investigation, Year end audit preparation of files.

  • St John New Zealand
    • Auckland, New Zealand
    • Accountant
      • Mar 2007 - May 2007
      • Auckland, New Zealand

      Transfer data from Dunedin to Auckland, assist with Year End duties as required

  • St John New Zealand
    • Dunedin, New Zealand
    • Accountant
      • Sep 2005 - Jun 2006
      • Dunedin, New Zealand

      Monthly P&L and cost centre reports & distribute to Dept Mgrs, supervise Assistant Accountant and Payroll Officer to ensure accuracy, redesign input of monthly payroll from Payglobal into ACCPAC, monthly recharge of payroll to Area Committees, GST returns, create budget templates, distribute & upload budgets into ACCPAC, Balance Sheet reconciliations including removing old balances, daily monitoring of cashflow

  • Harvie Green Wyatt
    • Dunedin, New Zealand
    • Chartered Accountant
      • Oct 2004 - Sep 2005
      • Dunedin, New Zealand

      Statutory financial statements and tax returns for commercial and rural businessClients include private farmers, University Bookshop using ACCPAC, Crombie and Price

  • Harvie Green Wyatt
    • Dunedin, New Zealand
    • Chartered Accountant
      • Nov 2002 - Mar 2004
      • Dunedin, New Zealand

      Statutory financial statements and tax returns for commercial and rural businessClients include private farmers, University Bookshop using ACCPAC, Crombie and Price

    • Management Accountant
      • Feb 2002 - Jul 2002
      • Auckland

      Fixed Assets, payroll, GST, FBT returns, Established journal imports from Excel to Mozaic

  • BBC
    • London, United Kingdom
    • Accountant
      • Mar 2001 - Dec 2001
      • London, United Kingdom

      Monthly reports, reconciliations, workpapers, Partner with Engineering Managers: budgets, forecast, actuals, Fixed asset reconciliations

  • Progressive Enterprises
    • Auckland, New Zealand
    • Group Accountant
      • Dec 1996 - Mar 2000
      • Auckland, New Zealand

      Supermarkets (GDL) and Head Office (PEL) monthly reports, Preparation and analysis of stock take variances, UAT testing for installation of SAP Accounting system

  • Gerrard Strapping Systems
    • Auckland, New Zealand
    • Assistant Accountant
      • Apr 1995 - Feb 1996
      • Auckland, New Zealand

  • Simunovich Fisheries Ltd
    • Auckland, New Zealand
    • Assistant Accountant
      • Nov 1993 - Apr 1995
      • Auckland, New Zealand

  • Polychem Marketing Ltd
    • Auckland, New Zealand
    • Senior Accounts Analyst
      • Feb 1989 - Oct 1993
      • Auckland, New Zealand

Education

  • 1988 - 1996
    University of Auckland
    Bachelor of Commerce (BCom), Accounting and Finance

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