Systems and Controls Accountant

At OneAdvanced, we’re on a mission to Power the World of Work– and we need sharp minds behind the numbers to make it happen. We’re looking for a motivated, solution focused Systems and Controls Accountant to join our dynamic central finance function. You’ll play a pivotal role in ensuring accurate financial reporting, strengthening internal controls, and uncovering insights that drive smarter business decisions. This is more than just month-end – it's your chance to shape processes and influence change.

You’ll join a close-knit team with a genuine culture of openness, support, and honest feedback. You’ll gain hands-on experience that will accelerate your career. We’re passionate about continuous improvement – and we want you to bring your voice, your ideas, and your ambition.

Systems and Controls Accountant high level responsibilities:

• Run revenue recognition system processes, prepare reporting and analytics, liaise with relevant teams to investigate and resolve balances
• Manage system administration (chart of accounts, subsidiaries and other master data/set up as required)
• Support in documentation of finance manual, and related policies/procedures
• Continually assess processes, ensure effective use of system capabilities, identify enhancements/automations and process improvements
• Document and deliver risk & control matrices across all key financial processes
• Drive system access reviews, design processes for ongoing monitoring
• Independent review and input to reconciliation processes and other operating controls, ensure control issues addressed
• Support in resolution of audit issues/control points, and support in delivery of audit evidence
• Coordinate on acquisition integration across key areas

This role will report into the Group Accounting Manager, who will oversee and support these activities.

Requirements:

- Fully qualified (ACA/ACCA/CA)

- Experience in a controls role (internal audit or other controls design and or testing capacity) is an advantage

- Experience in a systems role is an advantage

You’re a detail-oriented problem solver, a strong communicator, and a team player who thrives in a fast-paced environment. We’re looking for:

• A qualified accountant (ACA/CIMA or equivalent) 
• Proven expertise in financial risks and controls, or internal audit
• Strong analytical thinking with the ability to interpret and present data clearly
• The ability to manage multiple priorities while maintaining high standards
• Experience with financial systems – Salesforce and NetSuite are a bonus

Please note: This is a Hybrid role, requiring 3 days based from our Head Office, Birmingham City Centre - Mailbox. 

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Wellbeing focused – Our people are our greatest assets, and ensuring everyone feels their best self to come to work is integral

• Annual Leave – 26 days of annual leave, plus public holidays and the ability to buy additional days
• Employee Assistance Programme – Free advice, support, and confidential counselling available 24/7 through Care First

Personal Growth - Regardless of where you are at in your career, we’re committed to enabling your growth personally and professionally

• Development Programmes – From Future Managers to Leadership Training, our development programmes help you get where you need to go
• Performance Bonus – Our Group-wide bonus scheme enables you to reap the rewards of your success
• Online Learning Platform: SkillsHub! - Learning at your fingertips, anytime from anywhere. You can access our online library with relevant content for your career growth. We also offer a range of external training opportunities including apprenticeship.

Financial wellbeing - We understand as well as your mental wellbeing, your financial wellbeing is really important

• Pension Scheme – Our plan with Scottish Widows offers 5% matched contribution by the company
• Income protection insurance – Providing you with support and assistance when you need it most

Recognition – Highlighting and rewarding the great work our people do

• Performance & Talent – Our own technology platform that allows you to get real-time feedback, conversations and goals to help you become your best self

Making a Difference – we provide opportunities to help our people make a difference to the causes they care about

• MatchIt! – Fundraise for a cause close to your heart and OneAdvanced will match part of the funding
• Volunteering Time – Our volunteering leave scheme allows you to use your time to help those who need it
• Pennies from Heaven – donate the pennies from your pay check to help make a difference without lifting a finger