ThinScale is transforming the delivery of secure remote and hybrid work for the world’s largest contact centres and BPOs, partnering with 9 of the top 10 BPOs worldwide. We develop software-only solutions to help them protect corporate and employee-owned devices, eliminate logistical delays, and optimize their IT and HR operations.
ThinScale supports a global portfolio of clients in 100+ countries. Our team is 100% remote throughout the EU, UK, and USA. This has allowed us to build a dynamic, diverse team and culture with talented people from different backgrounds.
ThinScale is seeking a part-qualified Assistant Accountant or an individual with equivalent experience to join our Finance team. The successful candidate will gain exposure to all areas of finance and must be a proactive individual with a keen eye for detail and the ability to manage various accounting tasks.
What You Will Do
* Oversee Accounts Receivable (AR), including invoicing and managing the debt collection process.
* Manage Accounts Payable (AP), including processing supplier invoices, contractor invoices, credit card transactions, and staff expenses, as well as generating and processing weekly/monthly payment runs.
* Ensure all financial transactions are accurately coded to the correct general ledger (GL) account and department within NetSuite, maintaining well-organised supporting documentation.
* Complete month-end and year-end reconciliations for AR and AP ledgers and resolve any client, supplier, or internal bank reconciliation queries.
* Assist the finance team in investigating monthly variances between actual results and budget/outlook.
* Prepare supporting schedules and liaise with external auditors on audit queries.
* Work closely with the finance and sales teams to ensure AP & AR processes, systems, and policies are robust, efficient, and compliant in supporting current activities and future growth.
* Assist with Revenue returns.
* Perform other finance-related duties as required.
What We Are Looking For
* Part-qualified accountant (ACA, ACCA, CIMA) or equivalent experience in a relevant finance role.
* Minimum of 2 years' relevant experience (e.g., accounts payable, accounts receivable, reconciliations, or general ledger accounting).
* Strong commercial awareness and problem-solving skills.
* Excellent interpersonal and analytical skills, with a proactive and detail-oriented mindset.
* Strong proficiency in Microsoft Office (Excel, Word, Outlook).
* Ability to work both independently and collaboratively in a fast-paced, remote environment.
What We Offer
* Competitive Package to reward your contribution and potential.
* Opportunities for career growth within a dynamic and innovative company.
* A fully remote work environment that supports flexibility and work-life balance.
* The chance to be part of a diverse, forward-thinking, and supportive team culture.
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