Senior Financial Accountant: Lead Close, Controls & Insights

Control Risks; Cardiff; Vor Ort; GBP 52.000 - 76.000; Vollzeit

Zusammenfassung

Control Risks is seeking a Financial Accountant to lead accounting activities across multiple entities and service lines, owning month-end close, journals, reconciliations and governance. The role includes mentoring junior team members, driving process improvements and supporting service line reviews.

You will collaborate with Finance Managers and senior stakeholders to deliver accurate, timely financial information while upholding robust controls and governance across the Finance Hub.

Qualifikationen

• Significant experience in financial accounting or finance operations.
• Strong month-end close and balance sheet reconciliation experience.
• Experience with accruals, prepayments, intercompany accounting and financial controls.
• Proficient in Excel and ERP systems (D365 preferable).

Aufgaben

• Own month-end close activities for assigned entities and service lines.
• Prepare and review complex journals including accruals and intercompany transactions.
• Ensure compliance with group accounting policies and reporting requirements.
• Perform balance sheet reconciliations and resolve reconciling items.
• Review revenue recognition, deferred income, WIP and project accounting.
• Support statutory audits and provide audit evidence.
• Investigate accounting issues and recommend treatments.
• Provide detailed financial analysis to Finance Managers.

Kenntnisse

Month-end close

Balance sheet reconciliations

Intercompany accounting

Financial controls

Excel skills

ERP systems (D365)

Stakeholder management

Attention to detail

Ausbildung

ACCA/ACA/CIMA in progress

Tools

D365 ERP

Jobbeschreibung

Control Risks is seeking a Financial Accountant to lead accounting activities across multiple entities and service lines, owning month-end close, journals, reconciliations and governance. The role includes mentoring junior team members, driving process improvements and supporting service line reviews.

You will collaborate with Finance Managers and senior stakeholders to deliver accurate, timely financial information while upholding robust controls and governance across the Finance Hub.