Publiée le 06 nov. 2026 · Nous avons confirmé le 06 nov. 2026 qu'elle est toujours active
Cette entreprise est la vôtre ?ClearBank is a technology-enabled bank transforming banking infrastructure through innovative technology and a full banking licence. We provide cloud-based banking and payment solutions to a growing range of clients and are committed to delivering reliable, scalable financial services while maintaining the highest standards of financial control, governance and regulatory compliance. The Financial Control team is responsible for ensuring ClearBank’s general ledgers are controlled, maintained and reconciled to support timely and accurate reporting across the organisation and externally to regulators and tax authorities. As ClearBank continues to grow, the team plays a critical role in building scalable, efficient and well-controlled finance processes that support the Bank’s strategic ambitions. Role Purpose The Financial Control Lead owns allocated month-end activities within a small, hands-on team, supporting accurate, timely and well-controlled financial information. Reporting to the Financial Control Manager, you will complete month-end tasks, investigate balances and variances, and prepare accounting entries and reconciliations to keep the general ledger accurate and fully supported.
will also be expected to stay close to all key aspects of the Financial Control team’s remit, including journals, reconciliations, reporting inputs, controls, audit support, process documentation and stakeholder queries. As ClearBank continues to grow, the Financial Control Lead will be at the forefront of identifying, driving and implementing scalable, efficient and well-controlled processes, helping the team reduce manual effort while maintaining strong financial control standards. Key Responsibilities Financial Control & Reporting Own allocated month-end close activities and ensure they are delivered accurately and on time. Prepare, review and approve general ledger journals as required, ensuring postings are technically accurate, appropriately supported and comply with internal control requirements. Own revenue and expense analysis for the relevant areas, ensuring variances are investigated, understood and appropriately communicated to stakeholders. Own the monthly capitalisation and amortisation process for intangible assets, ensuring entries are accurate, supported and appropriately controlled. Partner with Financial Planning & Analysis to ensure accruals and accounting adjustments are identified, calculated and recorded accurately. Prepare, review and approve bank reconciliations as required, ensuring reconciling items are investigated and resolved promptly. Own monthly balance sheet reconciliations for the relevant areas, including preparing and reviewing reconciliations where required, ensuring all balances are fully supported and outstanding issues are appropriately managed. Take ownership of non-automated accounting entries, ensuring they are accurate, appropriately supported, controlled and clearly documented, with clear audit trails maintained. Build and implement scalable, efficient processes while remaining hands-on in day-to-day delivery where needed. Support the preparation of management, regulatory, statutory and tax reporting requirements as required. Ensure compliance with accounting policies, financial reporting standards and internal control frameworks Systems, Automation & Continuous Improvement Help drive and implement automation and process improvements across finance processes, controls and reporting activities, helping to reduce manual effort and improve scalability. Lead initiatives to automate the capture and posting of accounting entries from ClearBank’s core banking and operational systems into the general ledger. Identify opportunities to improve efficiency, scalability and data quality across Financial Control processes. Drive the adoption of AI-enabled tools and technologies to reduce manual effort, improve accuracy and enhance team productivity. Ensure process changes are documented appropriately and supported by effective control frameworks. Stakeholder Management Build strong working relationships across Finance and the wider business to support accurate financial reporting and operational effectiveness. Work collaboratively with Accounts Payable, FP&A, Tax, Treasury, Regulatory Reporting and external auditors to ensure reporting requirements are met. Support audit activities by coordinating information requests and providing timely, accurate responses. Contribute to cross-functional projects requiring accounting, control or process expertise. What success looks like in the role: Month-end reporting processes are delivered accurately, on time and in line with agreed timetables. The general ledger remains well-controlled, supported and reconciled, with minimal audit findings or control weaknesses. Complex accounting areas, including share-based payments, are supported with accurate analysis, appropriate documentation and clear escalation where technical judgement is required. Practical capex accounting experience is applied to ensure capitalisation and amortisation are accurate, well-supported and appropriately controlled as part of the wider Financial Control remit. Financial control processes become increasingly automated, scalable and efficient as ClearBank grows. AI-enabled tools are successfully adopted to improve productivity, insight and operational effectiveness. Stakeholders receive accurate, timely and reliable financial information that supports decision-making and reporting obligations.
works effectively with colleagues across Finance and the wider business to deliver high-quality outcomes. Financial Control contributes to a strong control environment while continuously improving efficiency and reducing operational risk.
demonstrates excellence in both what is delivered and how it is delivered through strong collaboration, ownership, continuous improvement and leadership behaviours. Skills & Experience (must-have) Fully qua
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