Accounts Payable and Accounts Receivable Manager (6 month contract)

at ROLI in London

"ROLI is built on a fusion of different talents coming together from varied cultural backgrounds, under the one umbrella of music and technology." - Penelope Victoria, Group Financial Controller


ROLI is looking for a full-cycle Accounts Receivable / Accounts Payable Transactional Manager with substantial supervisory experience to join our growing Finance Team for a 6 month contract. You will be responsible for day to day communications with vendors and the ROLI team as well as organising regular follow ups with customers to ensure prompt payment.

We are looking for a passionate individual with proven financial acumen who is excited by the idea of working for a fast paced, high growth startup.

This is a unique opportunity to be a part of a disruptive category of music making devices we are creating called ‘Connected Music’ - a network of hardware and software, platform and developer products that will revolutionise how music is made.

What you’ll do:

Own our full-cycle Accounts Payable, including: day to day communication with vendors and employees, ensure proper approvals and documentation for all invoices, prompt resolution of discrepancies, General Ledger account coding
Be responsible for posting credit card transactions to General Ledger and reconciling with monthly statements
Own our full-cycle Accounts Receivable, including: tracking customer contract terms to ensure timely and accurate billing, generating/distributing all invoices, regular follow-up with customers to ensure prompt payment, escalation of collection issues as necessary
Manage supplier statement reconciliations
Manage ROLI’s bank reconciliations
Support the month-end close process, including AP and payroll accrual calculations
Process employee expense reimbursements
Reconcile petty cash
Assist with tax filings
Assist with other accounting and ad-hoc projects as needed

What you’ll need:

Previous experience as a Transactional Manager, preferably in the hardware, software, and/or technology sectors
A proven track record owning full-cycle AP / AR
High proficiency in accounting software, Word, Excel, Google Drive, etc.
Exceptional written and spoken English
Superb and demonstrable time-management skills and the ability to work independently
Deeply comfortable working with and integrating into a tight-knit team
A passion for music, technology and/or startups

Bonus points:

Experience with using NetSuite, or a similar ERP system

ROLI offers:

The opportunity to work with the leading minds within technology, hardware, and music creation to directly impact the way we create and interact with music
A range of meaningful benefits including:
Following probation, a competitive health care cash plan
A company pension scheme
23 days holiday with 2 additional social impact days and the standard 8 statutory holiday days
20 hours per year dedicated to volunteering within the local community
‘Lending Library’ of all ROLI products
Team member discounts on ROLI products
Wellness programme including fortnightly massages, weekly guided meditation and yoga
Apple laptop and relevant software licenses for your role and beyond
Generous Parental Leave policy
Frequent friends and family events
A great working environment, featuring daily complimentary homemade vegetarian lunches as well as fresh baked bread, limitless home­made GOLDnola
A dedicated company-wide Hack Day every four weeks to expand your skill­s
The opportunity to create your own “4pm” class to skill share both your technical and creative skill sets with other ROLI team members
A generous bike-to-work scheme plus in-house bike storage
A competitive salary according to your level of experience
To learn more about us and our culture, check out:

See the Seaboard in action
BLOCKS the modular music studio
Profile on ROLI Culture in The Guardian
Balderton Podcast - ROLI's company culture & building a unique team
@ROLICareers
@CafeROLI

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Published at 11 Jan 2018
Expires on 11 Mar 2018


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