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    Financial Controls Manager

    Accounting
    Bayman Atkinson Smythe
    Liverpool, City
    Permanent
    £58,000 - £70,000/year
    Hybrid

    Job Description

    Financial Controls Manager Permanent Liverpool - £58,000 to £70,000 + Benefits

    Our client is a large not for profit organisation that has grown considerably over the last 12 months and is now going through a period of great transitional change. We are now seeking a qualified technical accountant to help delivers the organisation's ambitious delivery plans. As the Financial Controls Manager, you will join a talented and committed finance team, and your role will be to support key finance stakeholders in the management and development of the financial control environment across the group.

    Responsibilities:

    • Ensure that all the processes are fully defined, properly documented and compliant with the relevant accounting standards to ensure good financial control

    • Review routine finance processes and controls to ensure they are appropriate and highlight any risks

    • Undertake regular testing across finance to ensure compliance and financial robustness

    • Work with both financial and non-financial colleagues to ensure financial controls are applied to all key systems and processes

    • Undertake a deep analysis and audit review of controls and processes across a range of financial outputs to formally identify an effective internal controls framework

    • Work closely with the Finance Processing Manager and Financial Accounting Manager to ensure month end processes and procedures, such as balance sheet reconciliation and month end journals, are processed in a timely and accurate manner

    • Monitor unresolved issues

    • Raise awareness of the importance of strong financial controls This will be a high profile role within the finance team and will be a key ambassador for finance.

    The Person:

    • It is essential you are a fully qualified accountant and would suit a first or second time mover

    • Effective communication and negotiation skills are essential

    • Excellent attention to detail with the ability to work under pressure

    • Previous experience of working in a large and complex organisation Benefits:

    • Hybrid and flexible working

    • Life cover

    • Health cash plan

    • Eye care

    • Cycle to work scheme

    • Childcare vouchers

    Posted on August 12, 2026

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