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For Companies At a Glance
- Tasks: Enhance financial controls and support month-end close processes in a global finance team.
- Company: Join a fast-paced, innovative finance function with a global reach.
- Benefits: Competitive salary, professional development, and opportunities for career advancement.
- Other info: Collaborative environment with a focus on continuous improvement and efficiency.
- Why this job: Make a real impact by driving operational excellence and improving financial processes.
- Qualifications: ACA/ACCA/CIMA qualified with strong financial controls and audit experience.
The predicted salary is between 50000 - 60000 £ per year.
We’re looking for a Financial Controls Accountant to support and strengthen the financial control environment within a fast-paced, global finance function. This role is ideal for a qualified accountant with strong financial controls, audit and balance sheet governance experience who enjoys improving processes, partnering with stakeholders and driving operational excellence.
Key Responsibilities
- Maintain and enhance the financial controls framework, including risk and control matrices, process narratives and control registers.
- Support month-end close controls, including journals, reconciliations and key financial reporting reviews.
- Oversee balance sheet integrity through reconciliations, ageing analysis, and remediation tracking.
- Perform control testing and monitoring, documenting findings and supporting remediation activities.
- Lead root-cause analysis and implementation of sustainable corrective actions.
- Drive process standardisation and continuous improvement across finance operations.
- Support internal and external audits, including walkthroughs and evidence coordination.
- Monitor compliance with finance policies, governance standards, and reporting controls.
- Support system implementations and change initiatives by embedding effective financial controls.
- Partner with Finance, IT and operational stakeholders to strengthen controls and improve efficiency.
About You
- ACA / ACCA / CIMA qualified (or equivalent).
- Strong experience in financial accounting, financial controls, or audit.
- Hands-on experience with month-end close, reconciliations, and financial reporting.
- Good understanding of internal controls and finance governance frameworks.
- Experience working with ERP systems such as SAP, Oracle, Dynamics or NetSuite.
Financial Controls Accountant in City of London employer: Edenbrook
Contact Detail:
Edenbrook Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Controls Accountant in City of London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in financial controls or audit. A friendly chat can lead to insider info about job openings that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of financial controls and governance frameworks. We recommend practising common interview questions related to month-end close processes and reconciliations to show you’re the perfect fit.
✨Tip Number 3
Don’t forget to showcase your problem-solving skills! Be ready to discuss examples of how you’ve driven process improvements or tackled challenges in previous roles. This will highlight your ability to enhance the financial control environment.
✨Tip Number 4
Apply through our website for a smoother experience! We make it easy for you to submit your application and keep track of your progress. Plus, it shows you’re genuinely interested in joining our team!
We think you need these skills to ace Financial Controls Accountant in City of London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in financial controls and audit. We want to see how your skills align with the role, so don’t be shy about showcasing your achievements in these areas!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about improving processes and driving operational excellence. We love seeing candidates who can connect their personal goals with our mission.
Showcase Your Technical Skills: Mention your hands-on experience with ERP systems like SAP or Oracle. We’re keen on candidates who can hit the ground running, so highlight any relevant technical skills that make you a great fit for the role.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re serious about joining our team!
How to prepare for a job interview at Edenbrook
✨Know Your Financial Controls
Make sure you brush up on your knowledge of financial controls and governance frameworks. Be ready to discuss specific examples from your past experience where you've maintained or enhanced these controls, as this will show your understanding of the role's requirements.
✨Prepare for Technical Questions
Expect questions about month-end close processes, reconciliations, and financial reporting. We recommend reviewing your previous work in these areas and being prepared to explain your approach to ensuring accuracy and compliance.
✨Showcase Your Problem-Solving Skills
Since the role involves root-cause analysis and implementing corrective actions, think of instances where you've successfully identified issues and driven improvements. Sharing these stories will demonstrate your ability to tackle challenges head-on.
✨Engage with Stakeholders
This position requires partnering with various stakeholders, so be ready to discuss how you've collaborated with finance, IT, or operational teams in the past. Highlighting your communication skills and teamwork will show that you're a great fit for the collaborative environment.