Assistant Accountant, Form3

• Professional accountancy qualifications (AAT and/or Part-Qualified ACA / CIMA / ACCA)
• Practical experience of NetSuite
• Experience with closing books WD1 or similar deadline pressures
• High level of accuracy and attention to detail
• Ability to work well in a team and partner across other functions

Desirable

• As an Assistant Accountant at Form3, you will play a key role within our growing Finance team, being hands-on with a variety of important processes from general ledger responsibilities to balance sheet reconciliations
• In this role you’ll gain a broad understanding of multiple aspects of the finance function, helping the wider function support Form3’s future successes
• Preparing accounting entries such as journals (e.g. payroll journals, intercompany transactions, bank transfers)
• Posting purchase invoices to the purchase ledger and matching it to POs
• Bank accounts and credit cards reconciliation (various banks and currencies)
• Monitoring bank accounts for customer receipts and supplier/employees payments and allocating it to the correct invoices/expense claims
• Dealing with queries and supporting the month end close process, including reconciling accounts and variance analysis
• Supporting the year-end financial statement preparation and statutory audit
• Assisting the team with the production of monthly and quarterly management accounts as well as the various reporting packs for senior leadership
• Dealing with finance support requests and helping with payroll related queries
• Liaising with other departments in Form3 and external vendors to maximize cost efficiencies and to gain business understanding

• Stage 1: Screening Call with Talent Team
• Stage 2: Interview with Group Finance Manager
• Stage 3: Interview with Financial Controller
• Stage 4: Interview with CFO
• We always aim to stick to the above process, however there may be occasions when an additional interview stage is needed for us to be sure we’re hiring the right person!