▷ [Urgent] Assistant Accountant

24 hours ago

Sydney, Australia La Prairie Group AG Full time

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LA PRAIRIE -
The Luxury skincare house where audacious innovation has cultivated a pioneering approach to beauty.
A place where heritage and creativity are infused with the values of care, passion, entrepreneurship and excellence.
A place where dedicated and diverse professionals each contribute to an inspiring and unique environment.
A place for careers to grow and flourish and where our sustainable foundation nourishes talents and futures.

LA PRAIRIE. CREATE A BEAUTIFUL IMPACT.

Location:

Sydney, NSW, AU, 2018

Contract Type: Permanent - full-time

Description:

We are looking for a detail-oriented and proactive Assistant Accountant to join our vibrant & hard-working Finance team. This full-time role is based in North Ryde and will commence in October 2025.

Job Responsibilities:

Accounts Payable:

- Maintain accurate Vendor Master data, including new vendor setup and credit checks
- Process vendor invoices in SAP via AP Workflow process
- Handle employee expense claims and fortnightly supplier payments (local & international)
- Manage multi-currency transactions and reconcile corporate credit cards (AMEX, VISA)
- Perform monthly vendor reconciliations and post journals (including month-end)
- Reconcile bank accounts and clear daily bank items
- Match invoices to goods receipts and manage AP aging reports
- Liaise with vendors and support AP process improvements

Accounting Support:

- Assist with month-end close, accruals, and adjustments
- Support accurate coding, reconciliations, and inter-company payments
- Prepare and reconcile Balance Sheet accounts monthly
- Contribute to cash flow forecasting and weekly updates
- Assist with BAS preparation and act as backup
- Prepare AP documentation for audits and reviews
- Provide support to the Accounting Manager and Finance Director to ensure compliance with company internal controls and approval workflows
- Support ad-hoc tasks to assist with SAP upgrade implementation in 2026

Requirements:

- Minimum 5 years experience in Accounts Payable
- Proficient in using Excel (PivotTables, VLOOKUP, SUMIF, etc.)
- SAP experience preferred
- Strong problem-solving and continuous improvement mindset
- Ability to prioritise and adapt in a fast-paced environmen
- High attention to detail and self-motivated

#J-18808-Ljbffr

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