DISCLAIMER

This job description is a written statement of the essential characteristics of the job, with its principal accountabilities, incorporating a note of the skills, knowledge and experience required for a satisfactory level of performance. This is not intended to be a complete, detailed account of all aspects of the duties involved.

MAIN RESPONSIBILITIES

As an Accountant in Financial Operations, your key duties will involve the following:

• Contribute to reporting processes to ensure the financial position and performance of the Division is understood and key issues are rectified, ensuring appropriate process is observed with control over sub ledgers and integration with the general ledger
• Manage the accurate recording of transactions in the ERP general ledger, ensuring compliance with relevant accounting standards and internal controls and improving efficiency and controls of financial processes, methodologies and environments where possible
• Support the Finance Controller with the efficient delivery of internal and external audits, and collaborate with outsourced partner, FP&A team, divisional stakeholders where appropriate
• Document and implement accounting judgements in accordance with BBC policy and accounting standards
• Compile and review balance sheet reconciliations supported by appropriate testing, ensuring full compliance with internal controls and our minimum expected requirements, with fully evidenced and substantiated balances.’

FOR THIS ROLE / AR GYFER Y SWYDD YMA:

Welsh language skills are not necessary / Nid yw sgiliau yn yr iaith Gymraeg yn angenrheidiol
Applications may be submitted in Welsh, and an application submitted in Welsh will not be treated less favourably than an application submitted in English. / Mae modd cyflwyno ceisiadau yn Gymraeg, ac ni fydd cais a gyflwynir yn Gymraeg yn cael ei drin yn llai ffafriol na chais a gyflwynir yn Saesneg.

To be successful in this role you will need to:

• Hold a professional accounting qualification e.g. ACA, ACCA, CIMA, or equivalent
• Have significant experience of delivering a high-quality accounting service.
• Possess highly developed communication skills with the ability to influence.
• Be able to take complex data/principles and to communicate these in an understandable way to wider BBC team
• Have knowledge of the theory and practical application of accounting principles and controls