Financial Control Accountant
Core
Financial Control Accountant supporting accurate, timely, and well-controlled financial accounting activities, including month-end close, general ledger management, and reconciliations.
Role type
Financial Control Accountant
Builds
Financial statements, reconciliations, and control reports for a large, complex organization.
Domain
Finance / Accounting
Required skills
General ledger management, balance sheet and bank reconciliations, month-end close processes, financial controls and governance, process improvement, audit support, enterprise accounting systems (Oracle), Excel for financial analysis
Preferred skills
CA/CPA studies or qualification, experience with Oracle Account Reconciliation Cloud Service (ARCS)
Technologies
Oracle, Oracle Account Reconciliation Cloud Service (ARCS), Excel
Responsibilities
Prepare monthly journal entries and support month-end close activities; Complete balance sheet, bank, and general ledger reconciliations; Ensure financial transactions are correctly recorded in the general ledger; Partner with stakeholders to deliver financial control activities and resolve accounting issues; Identify opportunities to simplify, standardise, and improve financial processes; Support audit requirements, governance activities, and control reporting
Seniority
Mid-level, hands-on IC