Finance Controls & Audit Specialist

Curaleaf International; Sunderland; On-site; GBP 32,000 - 42,000; Full time

Job summary

Curaleaf UK - Finance Team is offering an opportunity to develop expertise in financial controls, audit, and management accounting within an international organisation.

You will work with the Finance and Business Controls Manager to maintain the integrity of our control framework and contribute to new finance systems and processes, with no line management responsibilities and collaboration across the UK and Curaleaf International.

Qualifications

• Previous experience in a finance, accounts, or audit role.
• Confident user of accounting software and Microsoft Excel.
• Experience supporting the preparation of management accounts.
• Strong attention to detail and commitment to accuracy.
• Ability to manage priorities and meet deadlines.
• Able to work independently and as part of a team.
• Clear, confident communication style.
• Discreet and responsible with confidential information.
• AAT Level 3 (or equivalent), or currently studying towards this qualification.

Responsibilities

• Maintain accurate, uptodate documentation for finance processes and controls.
• Execute monthly and quarterly control activities and retain supporting evidence.
• Monitor control deadlines and follow up with colleagues to ensure timely completion.
• Verify control effectiveness and record results.
• Log identified issues and track progress through to resolution.
• Provide information and documentation to auditors and the Group controls team.
• Propose improvements to processes and controls.
• Support colleagues across the business in understanding their control responsibilities.
• Deliver additional finance support as required.

Skills

Attention to detail

Communication skills

Time management

Discretion

Teamwork

Confidential information handling

Education

AAT Level 3 (or equivalent)

AAT Level 4 (or equivalent)

Tools

Microsoft Excel

Auditboard

Blackline

Sage 200

Microsoft Business Central

Accounting software

Job description

Curaleaf UK - Finance Team is offering an opportunity to develop expertise in financial controls, audit, and management accounting within an international organisation.

You will work with the Finance and Business Controls Manager to maintain the integrity of our control framework and contribute to new finance systems and processes, with no line management responsibilities and collaboration across the UK and Curaleaf International.