Overview

Assistant Accountant Jobs in Redfern, New South Wales, Australia at O&M

Title: Assistant Accountant

Company: O&M

Location: Redfern, New South Wales, Australia

About the Role

We're looking for a detail-oriented and process-driven Assistant Accountant to join our finance team. This is a hands-on transactional role at the heart of our finance function — owning accounts payable end-to-end, driving timely supplier payments, and supporting the finance manager in month-end close and balance sheet reconciliations.

You'll work closely with the Finance Manager and CFO, playing a central role in maintaining the integrity of our financial records as the business continues to scale. If you thrive in a fast-paced environment, take pride in accuracy, and want exposure to a full-cycle finance function, this is an excellent opportunity.

What You'll Do

Accounts Payable & Payments

  • Manage the AP inbox, import into our ERP, triage exceptions and verify invoice details
  • Perform 3-way invoice matching and resolve discrepancies
  • Apply correct GL coding, cost centre allocation, and GST treatment to all invoices
  • Prepare weekly domestic (AUD) payment runs and generate ABA files for bank upload
  • Prepare and submit international payment schedules including FX rates and SWIFT details
  • Execute approved payment runs with dual authorization; maintain audit evidence
  • Verify new and changed supplier bank details via call-back and verification platform; enforce fraud controls

Supplier & Expense Management

  • Onboard new suppliers; collect compliance documentation and maintain ERP records
  • Perform weekly supplier statement reconciliations against the AP ledger
  • Review employee expense submissions for policy compliance and correct coding
  • Reconcile corporate card transactions; manage monthly expense close-off

Landed Costs & Inventory

  • Collect and process freight, duties, insurance, and handling invoices for new shipments
  • Allocate landed costs across inventory items in NetSuite using agreed methodology
  • Reconcile estimated vs actual landed costs; post variances and liaise with Supply Chain

Month-End Close & Reporting

  • Prepare and post accrual, prepayment, and reclassification journals
  • Maintain amortisation schedules, asset registers, and key balance sheet schedules
  • Reconcile AP control, accruals, prepayments, and corporate card clearing accounts
  • Complete GST reconciliation; provide input data for BAS lodgement
  • Support internal and external audit with invoice samples, approval trails, and payment evidence

What We're Looking For

Essential

  • 2+ years in an accounts assistant or transactional accounting role in a products business
  • Experience with ERP systems — NetSuite experience highly regarded
  • Strong working knowledge of GST, AP processes, and payment controls
  • Proficiency in Excel including reconciliation and audit trail preparation
  • High attention to detail with a track record of accurate, timely processing
  • Clear written and verbal communication skills with internal and external stakeholders
  • Understanding of basic fraud controls, particularly around supplier bank detail changes

Nice to Have

  • Experience with AP automation tools (e.g. Zone Capture, Webexpenses or similar)
  • Familiarity with multi-currency international payments and ABA file processing
  • Exposure to landed cost accounting and inventory-based businesses
  • Working towards or holding a relevant accounting qualification (CPA, CA, or certificate)
  • Experience in a product-based or FMCG / consumer goods business
  • Experience working across multiple entities or subsidiaries

What Success Looks Like

  • Invoice processing turnaround within 2 business days of receipt
  • Payment runs executed accurately and on time with zero unreconciled discrepancies
  • AP ageing maintained below agreed thresholds with no undocumented overdue items
  • Balance sheet reconciliations completed by month-end close deadlines
  • Zero fraud incidents related to supplier bank detail processes
  • Proactive process improvement ideas raised and actioned each quarter

Why Join Us

  • Work directly with a hands-on Finance Manager and CFO with exposure to the full finance function across multiple subsidiaries.
  • Be part of a growing business where your contribution is visible and valued
  • Redfern HQ with a collaborative, product-passionate team
  • Generous product allowance and wellbeing perks – including 'Be Me' days, because we value our team!
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