This job has expired

Internal Controls Accountant

Hays A&F
England, Lancashire, Accrington
£45000.0 - £50000.0 per annum + £50,000
Closing date
Oct 23, 2023

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Job Role
Retail & Wholesale
Contract Type
Full Time
Level of qualification

Job Details

Your new company
Your new company is rapidly growing and acquisitive. You will play a key part in helping the business to bring control, quality, standardisation and improved ways of working. If you are an experienced individual with a passion for improving processes and controls, this is the perfect opportunity to join a company that can provide you with exposure and progression
Your new role
Perform comprehensive document reviews to ensure Internal Controls are followed in accordance with company established guidelines, policies & proceduresConduct workshops to increase the level of awareness across the organisation
Maintain a database for Internal Control recommendations and change management
Conduct periodical control assessments and monitor other departments self-assessment
Assure operating risks are mitigated and report deficient or ineffective controls
Manage, review, and maintain corporate control documents
Oversee the development of the Management Guide and Operational Manuals
Support implementation of risk controls for ensuring compliance with policies and procedures
What you'll need to succeed
Experience and knowledge of Financial ControlsAbility to produce high quality Data Management documents
Proficient is all Microsoft Packages
Experience operating in a relatively complex business
Inventive and pro-active mind-set to independently identify and resolve data related issues
Chartered Accountant (Desirable)
Experience with SAP S4 Hana & Power BI (Desirable)

What you'll get in return
You will get a competitive salary of up to £50k + 10% bonus. You will get on site parking, a clear progression path, flexi time, discounts & vouchers within retail stores.
What you need to do now

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