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- Tasks: Support financial controls and ensure accurate reporting while driving process improvements.
- Company: Dynamic finance team in a leading company based in London.
- Benefits: Competitive salary, professional development, and a collaborative work environment.
- Other info: Opportunity to grow your career in a supportive and innovative finance environment.
- Why this job: Make a real impact on financial governance and compliance in a fast-paced setting.
- Qualifications: Qualified accountant with experience in financial controls and strong analytical skills.
The predicted salary is between 55000 - 65000 £ per year.
We’re looking for a Financial Controls Accountant to support the design, operation, monitoring, and continuous improvement of our financial control environment. Working closely with Finance and stakeholders across the business, you’ll help ensure accurate financial reporting, robust balance sheet governance, and strong compliance with internal policies and external requirements.
About the role
Your main responsibilities for this role will involve but are not limited to:
- Maintain and improve the financial controls framework (e.g., risk & control matrices, process narratives, control registers).
- Support period-end close controls, including review of journals, reconciliations, and key estimates (as applicable).
- Oversee balance sheet integrity through strong reconciliation governance, ageing analysis, and action tracking.
- Test and monitor controls (design and operating effectiveness), document outcomes, and agree remediation with control owners.
- Lead remediation of control deficiencies, including root-cause analysis and sustainable corrective actions.
- Drive standardisation and process improvement across Record-to-Report and related finance processes.
- Provide controls guidance and training to Finance and budget holders to promote a strong risk and compliance culture.
- Support internal and external audit activity (walkthroughs, evidence collation, and action follow-up).
- Support new initiatives and system changes by assessing control impacts and embedding appropriate controls (including UAT support where relevant).
About you
To be considered for this role you will need to bring:
- Qualified accountant (ACA/ACCA/CIMA or equivalent).
- Experience in financial accounting, financial controls, and/or audit (industry or practice).
- Hands‑on month‑end close experience, including balance sheet reconciliations and financial reporting processes.
- Strong understanding of internal controls and finance governance (including policy and compliance).
- Comfort working with ERP/finance systems (e.g., SAP, Oracle, Dynamics, NetSuite) and strong Excel skills.
- Analytical, detail‑oriented approach with the ability to identify control gaps and root causes.
- Clear documentation and communication skills, with the confidence to partner and challenge constructively.
- Well‑organised with strong follow‑through and the ability to manage multiple deadlines.
Financial Controls Accountant employer: CFC Underwriting
Contact Detail:
CFC Underwriting Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Controls Accountant
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in financial controls. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of financial controls and compliance. We recommend practising common interview questions and scenarios related to balance sheet governance and risk management.
✨Tip Number 3
Showcase your skills with real examples! When discussing your experience, highlight specific instances where you improved financial controls or resolved compliance issues. This will make you stand out as a candidate.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Financial Controls Accountant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the Financial Controls Accountant role. Highlight your experience in financial accounting and controls, and don’t forget to mention any relevant qualifications like ACA or ACCA. We want to see how your skills match what we’re looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about financial controls and how your background makes you a perfect fit for our team. Keep it concise but engaging – we love a good story!
Showcase Your Analytical Skills: In your application, be sure to highlight your analytical abilities. Mention specific examples where you identified control gaps or improved processes. We’re keen on seeing how you approach problem-solving and drive improvements in financial governance.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates. Plus, it shows you’re serious about joining our team!
How to prepare for a job interview at CFC Underwriting
✨Know Your Financial Controls
Make sure you brush up on your knowledge of financial controls and governance. Be ready to discuss specific frameworks you've worked with, like risk & control matrices or process narratives. This shows you’re not just familiar with the concepts but have practical experience.
✨Demonstrate Analytical Skills
Prepare examples that highlight your analytical abilities, especially in identifying control gaps and conducting root-cause analysis. Use real-life scenarios where you’ve successfully implemented corrective actions to improve processes.
✨Showcase Your ERP Experience
Familiarise yourself with the ERP systems mentioned in the job description, such as SAP or Oracle. If you have hands-on experience, be ready to share how you’ve used these systems to enhance financial reporting or compliance.
✨Communicate Clearly and Confidently
Practice articulating your thoughts clearly, especially when discussing complex financial topics. Being able to communicate effectively with stakeholders is key, so consider role-playing common interview questions with a friend to build your confidence.