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- Tasks: Support financial controls and ensure accurate reporting while driving process improvements.
- Company: Dynamic finance team focused on compliance and innovation.
- Benefits: Competitive pay, flexible working options, and opportunities for professional growth.
- Other info: Join a collaborative environment with exciting challenges and career advancement potential.
- Why this job: Make a real impact on financial governance and enhance your accounting skills.
- Qualifications: Qualified accountant with experience in financial controls and strong analytical skills.
The predicted salary is between 50000 - 60000 £ 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
- 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
- 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 (Contract) employer: CFC
Contact Detail:
CFC Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Controls Accountant (Contract)
✨Tip Number 1
Network like a pro! Reach out to your connections in finance and let them know you're on the lookout for opportunities. You never know who might have a lead on a Financial Controls Accountant role or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your financial controls knowledge. Be ready to discuss your experience with balance sheet governance and internal controls. We want you to showcase how you can maintain and improve financial frameworks!
✨Tip Number 3
Don’t forget to tailor your approach! When you get an interview, make sure to highlight your hands-on month-end close experience and your comfort with ERP systems. This will show that you’re the perfect fit for the role.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who are proactive about their job search. Let’s get you that Financial Controls Accountant position!
We think you need these skills to ace Financial Controls Accountant (Contract)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored 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, ACCA, or CIMA. We want to see how your skills match what we’re looking for!
Showcase Your Experience: In your cover letter, give us a sneak peek into your hands-on month-end close experience and any work you've done with balance sheet reconciliations. We love seeing real examples of how you’ve maintained financial controls and improved processes in previous roles.
Be Clear and Concise: When writing your application, keep it clear and to the point. Use bullet points where possible to make it easy for us to read. We appreciate well-organised applications that highlight your key achievements and skills without unnecessary fluff.
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it gives you a chance to explore more about StudySmarter and what we stand for.
How to prepare for a job interview at CFC
✨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 understand the role and can hit the ground running.
✨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 improved processes or resolved issues to showcase your problem-solving skills.
✨Familiarise Yourself with ERP Systems
Since comfort with ERP systems is key, make sure you’re well-versed in the ones mentioned in the job description, like SAP or Oracle. If you have experience with these systems, be ready to discuss how you’ve used them in your previous roles.
✨Practice Clear Communication
As the role involves partnering with various stakeholders, practice articulating your thoughts clearly. Prepare to explain complex financial concepts in simple terms, and think about how you can constructively challenge ideas while maintaining a collaborative spirit.