Responsible for carrying out financial and management accounting and reporting for the ITO division and entity of OneAdvanced. Based in York with the wider divisional team, requires at least 3 days in office each week. This role reports into the Finance Controller, as part of the Group finance team. This is a fixed term contract for maternity cover, initial term 15 months, from mid/late July to allow sufficient handover, with potential for extension.
What You Will Do
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Primary responsiblity for month end close for the ITO division and entity, in line with Group timelines and policies.
Ensure revenue recognition for the business is accurate; review and reconcile to supporting data.
Monitor and manage accruals and prepayments.
Closely liaise with ITO FinOps (billing, AP) teams to ensure accurate and timely processing of transactions and investigation of issues.
Closely liaise with ITO finance business partner to analyse, review, and finalise ITO management reporting of P&L.
Ensure robust balance sheet reconciliations are in place for all balance sheet accounts each month, for the ITO entity.
Improvement of processes, creating efficiencies and implementing best practice.
Work alognside the Group finance team, implement policies and processes as required, and utilise team for wider support, including centre of excellence, as needed.
Support with audit requests relating to the ITO division/entity.
Support with ad-hoc projects and requests.
What You Will Have
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Chartered accountancy qualified with 3+ years experience in industry post qualification
Experience of monthly management accounts and working with tight deadlines
Pro-active, hands-on working approach
Commercial awareness, having a flexible pragmatic approach
Ability to interpret and analyse financial data
Ability to work well under pressure and meet deadlines
Excellent communication skills, ability to collaborate cross functionally with all departments and senior management
What We Do For You
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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
Endometriosis Friendly Employer
- We are proud to confirm our commitment to developing an environment and culture that allows those with endometriosis to thrive in the workplace
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
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
Who We Are
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OneAdvanced is one UK's largest providers of business software and services serving 20,000+ global customers with an annual turnover of 330M+. We manage 1.5 million 111 calls per month, support over 2 million Further Education learners across the UK, handle over 10 million wills, and so much more. Our mission is to
power the world of work
and, as you can see, our software underpins some of the UK's most critical sectors.
We invest in our brilliant people. They are at the heart of our success as we strive to be a diverse, inclusive and engaging place to work that not only powers the world of work, but empowers the growth, ambitions and talent of our people.
To learn more about working at OneAdvanced please click here
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