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Internal Control & Compliance Officer - Leeds - Hybrid
Leeds
£ 55000 - 60000/annum
A rare opportunity for someone ACA/ACCA qualified with an audit/controls/compliance background to join a global market leading tech business, with fantastic offices based in Leeds City Centre!
This is a newly created role, that will join a fast paced and growing finance function reporting directly to the Financial Controller.
The business operate hybrid working with flexible start/finish times, and they only require this person to work in the office 1-2 days per week! Along with the flexibility they offer, the business also have an industry leading benefits package (details below).
*** The role would be ideally suited to an ACA/ACCA qualified accountant with a minimum of 3 years experience in audit/compliance/controls in practice or industry now looking for a a role with reduced/flexible hours ***
The key duties of this role will include:
Review processes within the finance team (AP, AR, financial accounting function) and other relevant operational functions with a view to ensuring compliance with the relevant legislation
Document & review tax accounting processes including the establishment of suitable internal controls to mitigate non-compliance and ensure processes are scalable to business growth.
Full controls review, documentation & control weakness mitigation followed by regular IC walk through tests.
Financial management & reporting procedures - documentation of accounting policy procedures, formalisation of appropriate review and establishment ...