Job Description
Accounts Assistant – Part-Time | Accounts Payable, Receivable & Banking n
Join Roland Corporation Australia , part of an iconic global brand with more than 50 years of innovation in musical instruments, professional audio and music technology.
n
We are looking for a reliable and detail-oriented Accounts Assistant to join our Finance team in Dee Why, NSW . This permanent part-time role is ideal for someone looking to develop their accounting experience across accounts receivable, accounts payable and banking within a well-established international organisation.
n
You will support the day-to-day transactional activities of the Finance team, including processing customer receipts, banking transactions, supplier invoices and local supplier payments.
n
The role offers consistent Monday-to-Friday hours from 9:00 am to 3:00 pm , which may suit someone looking for a regular work pattern around school or family commitments. This is a hybrid position requiring a minimum of two days per week at our Dee Why office. Availability to work these hours across all five business days is essential , as banking and receipt processing are performed daily.
n
We are looking for someone who is accurate and dependable, but also a quick learner who can investigate issues, solve straightforward problems and become comfortable working independently once trained.
n
Reporting to: Finance
Summary n
Join Roland Corporation Australia , part of an iconic global brand with more than 50 years of innovation in musical instruments, professional audio and music technology.
n
We are looking for a reliable and detail-oriented Accounts Assistant to join our Finance team in Dee Why, NSW .
This permanent part-time role is ideal for someone looking to develop their accounting experience across accounts receivable, accounts payable and banking within a well-established international organisation.
n
You will support the day-to-day transactional activities of the Finance team, including processing customer receipts, banking transactions, supplier invoices and local supplier payments.
n
The role offers consistent Monday-to-Friday hours from 9:00 am to 3:00 pm , which may suit someone looking for a regular work pattern around school or family commitments. This is a hybrid position requiring a minimum of two days per week at our Dee Why office. Availability to work these hours across all five business days is essential , as banking and receipt processing are performed daily.
n
We are looking for someone who is accurate and dependable, but also a quick learner who can investigate issues, solve straightforward problems and become comfortable working independently once trained.
n
Reporting to: Finance
Key Responsibilities Accounts Receivable & Banking n
n
- Process and allocate daily customer receipts.
n
- Record banking and other receipt transactions accurately.
n
- Assist with bank reconciliations and investigate unreconciled or incorrectly allocated transactions.
n
- Follow up or elevate discrepancies where required.
n
Accounts Payable & Supplier Payments nn
- Review, code and process supplier invoices.
n
- Ensure appropriate supporting documentation and approvals are in place.
n
- Assist with supplier account reconciliations and queries.
n
- Prepare and process local supplier payments following established verification and approval procedures.
n
- Maintain accurate supplier and payment records.
n
n
All supplier payments are subject to established verification and approval procedures.
General Finance Support n
n
- Assist with reconciliations and month-end transactional activities.
n
- Maintain accurate financial records and supporting documentation.
n
- Provide general support to the Finance team as required.
n
About You n
We are looking for someone who:
n
n
- Has some accounting, bookkeeping or finance administration experience; however, candidates at the beginning of their accounting career are also encouraged to apply.
n
- Has strong numerical accuracy and attention to detail .
n
- Is a quick learner who is comfortable learning current systems and processes.
n
- Can investigate issues and find practical solutions rather than simply passing every query on.
n
- Can work independently and take ownership of routine tasks once trained.
n
- Is organised, reliable and able to manage daily deadlines.
n
- Is comfortable using Excel, Microsoft Office and accounting systems.
n
- Communicates clearly and works well as part of a small Finance team.
n
- Is available to work Monday to Friday, 9:00 am–3:00 pm .
n
#J-18808-Ljbffr
📌 Accounts Assistant - Part-Time | Accounts Payable, Receivable & Banking (Sydney)
🏢 Roland
📍 Sydney