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For Companies At a Glance
- Tasks: Enhance financial controls and support month-end close processes in a dynamic finance environment.
- Company: Join a fast-paced global finance function with a focus on operational excellence.
- Benefits: Competitive salary, professional development, and opportunities for career advancement.
- Other info: Collaborative culture with a focus on continuous improvement and compliance.
- Why this job: Make a real impact by improving financial processes and partnering with key stakeholders.
- 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 employer: Edenbrook
Contact Detail:
Edenbrook 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 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 just apply anywhere; focus on companies that align with your values and career goals. Use our website to find roles that excite you and match your skills in financial accounting and controls.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind and show your enthusiasm for the role. Plus, it’s a great chance to reiterate how your experience aligns with their needs.
We think you need these skills to ace Financial Controls Accountant
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 experiences to 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 let us know how you’ve used these tools to enhance financial governance.
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 and capability in the role.
✨Prepare for Technical Questions
Expect questions about month-end close processes, reconciliations, and financial reporting. We recommend reviewing common scenarios and challenges faced during these processes so you can demonstrate your problem-solving skills and hands-on experience.
✨Showcase Your Stakeholder Engagement Skills
This role involves partnering with various stakeholders, so be prepared to share examples of how you've successfully collaborated with finance, IT, or operational teams in the past. Highlight any initiatives where you drove process improvements or standardisation.
✨Demonstrate Continuous Improvement Mindset
Employers love candidates who are proactive about driving operational excellence. Think of instances where you've implemented sustainable corrective actions or led root-cause analyses, and be ready to discuss how these experiences can benefit their organisation.