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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 Control Accountant
| Discipline: | Audit, Risk & Compliance |
| Job type: | Contract |
| Contact email: | maggie@weareedenbrook.com |
| Job ref: | J5845 |
| Published: | about 1 month ago |
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