Recruitment & Client Partner | Connecting UK & EU Businesses with Top Talent | Recruitment Problem Solver | Team Mentor | Revenue Driver
Contract Duration: 6-12 months
Work Mode: Hybrid (2-3 days office, rest remote)
Location: Canary Wharf, London, UK
Role Overview
We are seeking an experienced Financial Control Specialist with a strong background in the UK Banking domain . The ideal candidate will be a Qualified Accountant (ACA/ACCA/CIMA) with hands‑on experience in month‑end close activities, balance sheet reconciliation, IFRS/UK GAAP, hedging , and financial reporting .
Key Responsibilities
- Perform month‑end, quarter‑end, and year‑end close activities (R2R, P&L, balance sheet review).
- Manage balance sheet reconciliations, ensure accuracy, and resolve discrepancies.
- Handle journal entries including accruals, prepayments, depreciation, amortization, and reclassifications.
- Prepare financial statements and reports under IFRS and UK GAAP standards.
- Execute hedge accounting and related reporting activities.
- Support regulatory and P&L reporting in accordance with banking standards.
- Collaborate with FP&A teams for forecasting, budgeting, and performance analysis.
- Ensure compliance with internal controls, governance, and audit requirements.
- Maintain detailed documentation and provide notes to accounts.
- Utilize advanced Excel for reconciliations, financial analysis, and variance reporting.
Mandatory Skills & Qualifications
- Qualified Accountant: ACA / ACCA / CIMA / CA / CTA.
- Recent hands‑on experience in UK banking financial control.
- Strong experience with R2R and month‑end close activities.
- Expertise in Balance Sheet Reconciliation and FP&A.
- Solid understanding of IFRS, UK GAAP, and hedge accounting.
- Knowledge of Fixed Assets, Depreciation, Payroll, and Lease Accounting.
- Regulatory and P&L reporting exposure within banking.
- Proficiency in Advanced Excel (Pivot Tables, Macros, VLOOKUP, Power Query).
- Strong analytical, communication, and stakeholder management skills.
- Experience in automation or process improvement within Financial Control.
- Exposure to financial systems (SAP, Oracle, or similar).
- Knowledge of data validation and control frameworks.
Seniority level
Mid‑Senior level
Employment type
Contract
Job function
Information Technology
Industries
Staffing and Recruiting
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