Compliance, Projects Accountant

Role Overview

The Senior Compliance & Projects Accountant role will play a key role in safeguarding the integrity of ATC’s financial reporting, compliance framework, and control environment as the business continues to scale. The role is responsible for strengthening auditready processes, supporting enterprise risk management and internal control activities, and ensuring adherence to Group governance requirements.

This position combines technical accounting expertise with a strong focus on compliance execution, audit readiness, risk and control documentation, and continuous process improvement, and reports directly to the Financial Controller.

Requirements

Responsibilities

• Maintain and update technical accounting documentation, including transfer pricing files, statutory disclosures, and internal accounting policies.
• Implement robust audit ready finance documentation and folder directory.
• Provide guidance on compliance obligations for new services or business initiatives.
• Design, recommend, and implement enhancements to the internal control framework, including reconciliations, approval workflows, segregation of duties, and systembased controls.
• Execute the annual compliance monitoring plan.
• Maintain and update compliance policies and procedures.
• Support enterprise risk management and internal control reporting by maintaining risk and control documentation, supporting effectiveness assessments, and monitoring remediation actions to ensure ongoing compliance and audit readiness.
• Assist with ERP migration to JP5
• Undertake adhoc assignments as required by the Financial Controller or CFO.

About You

Essential

• Qualified Accountant (ACA, ACCA, CIMA or equivalent) with 3-5 years PQE.
• Experience in a compliance-focused accounting role (practice or industry) is a distinct advantage.
• Strong documentation skills, with the ability to produce clear, structured, and auditready working papers and process documentation.
• Experience working with ERP or financial systems (e.g. Business Central, SAP, or similar), and a strong understanding of systembased controls.

Desirable

• Experience supporting enterprise risk management, internal control, or governance processes, either formally or as part of audit/compliance work.

Skills & Competencies

• Excellent technical accounting and analytical skills.
• Strong attention to detail and ability to meet deadlines.
• Effective communication and stakeholder management.
• Ability to work independently and as part of a team.
• High integrity and discretion.
• Ability to interpret legislation into practical guidance.

Tech Stack

• ERP

Benefits

The remunerating package, including salary and benefits, is negotiable depending on experience. The package may include the following:

• Competitive market salary.
• Performance-based bonus.
• Opportunities for continuing professional development will also be provided.
• Company pension plan(varies by region, subject to local employment laws).
• Sports & social club.