Financial Controls

3 weeks ago


Greater Manchester, United Kingdom Careers In Group Full time

Our client, one of the UK's largest manufacturing companies is looking for an AAT Qualified or ACCA/CIMA Part qualified financial controls associate to join their team.
Based in Manchester, this client manufactures a wide-range of house-hold name products and is constantly expanding into new markets and developing their portfolio of products. Due to their size and scale, our client offers their people the chance to progressrapidly internally.
You will be responsible for:

- Supporting the finance teams and the wider business in maintaining a strong controls environment by reviewing controls and processes, making process improvement recommendations and control gap remediation
- Identifying controls gaps and process improvement opportunities. E.g., Quarterly Journal review reporting / spot checking/ quality of approvals
- Balance Sheet Reconciliations including full investigations of any variances and improving internal controls & processes
- Update the controls testing framework documentation, process flow charts and the Risk and Control Framework (RCF).
- Maintain GL chart of accounts and trial balance and much more


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