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Financial Systems Controls Accountant

Closing date
27 Jul 2021

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Job Details

Financial Systems Control Accountant - £55k - Hertfordshire - Consumer Tech

A fantastic opportunity has arisen for a well known Consumer Tech organisation who are looking for a Financial Systems Control Accountant to join an exciting transformation.

The role will enable you to take ownership for the Group's Internal Controls Framework and Systems. You will have a great understanding and previous experience of financial and system based controls with the ability to work closely with stakeholders and auditors

Key Responsibilities

Leading improvements for the Group's Financial Controls Framework, whilst supporting and monitoring all general IT controls and automated processes
Supporting the Group's Finance team and wider business by showing guidance and training on processes and controls
Mitigating risks and control processes, ensuring they are up to date, whilst identifying control deficiencies and fronting the design & delivery of remediation plans
Participating in developments & presentations to senior management, stakeholders and senior finance in relation to the Group's Financial Controls Framework
Supporting external Auditors with queries
Helping to support companies growing business, leading improvements to accounting and reporting processes whilst helping improvements when and where requiredKey Skills

ACA/ACCA qualified
Experienced in Financial Control Framework implementation/monitoring
Experience with IT General Controls or CISA
Strong knowledge of programming languages
Experienced in developing financial systems and understanding potential risks, design, controls and efficiency to systems
Excellent communicator and inter-personal skills with confidence to work with finance and non finance figures
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