Senior Financial Control Analyst (6-month FTC)
Core
Senior Financial Control Analyst delivering accurate accounting, payroll processing, month-end close, balance sheet control, and fixed asset management.
Role type
Senior Financial Control Analyst (6-month fixed-term)
Builds
Monthly payroll journals, balance sheet reconciliations, capital expenditure returns, and audit-ready financial reports.
Domain
Financial Services / Accounting
Required skills
Month-end accounting, Payroll accounting, Balance sheet control, Fixed assets management, Capital expenditure management, Financial reconciliation, Journal posting, Variance analysis, Audit compliance, Excel proficiency
Preferred skills
BlackLine, PeopleSoft, IFRS, UK GAAP, Internally developed software accounting, Project-based capitalisation
Technologies
BlackLine, PeopleSoft, Microsoft Excel
Responsibilities
Prepare and post monthly payroll journals and reconcile employee-related balance sheet accounts. Produce payroll, headcount, and employee-cost reporting with actual-to-forecast analysis. Deliver month-end journals, accruals, and intercompany reconciliations. Review income statement and balance sheet movements to investigate variances. Prepare and certify balance sheet reconciliations in BlackLine. Manage monthly project-costing and capitalisation processes. Apply group accounting policy for capital and operating expenditure classification.
Seniority
Senior, hands-on IC (via careerplan.io/jobs/19042293-senior-financial-control-analyst-6-month-ftc-at-transunion)