Intercompany Accountant at ITV

Manchester, England, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

01 Jul, 26

Salary

0.0

Posted On

02 Apr, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Intercompany accounting, Financial reconciliation, Oracle Fusion, Financial controls, Month-end close, Stakeholder engagement, Analytical skills, Problem-solving, Process improvement, Automation, VAT guidance, Audit support, ERP systems, Communication, Attention to detail

Industry

Broadcast Media Production and Distribution

Description

Workplace: ITV Manchester, Media City + Hybrid - expectation is 2-3 days in the office per week The team.. The Record to Report (RTR) Inter-company team sits within Finance Operations and is responsible for ensuring all inter-company transactions across ITV are accurately recorded, reconciled and agreed. The team plays a critical role in maintaining the integrity of ITV’s Group Financial Statements by ensuring balances between entities are fully aligned and compliant with accounting standards. Working in a fast-paced, collaborative environment, the team partners closely with Finance Operations, Treasury and global business units to resolve discrepancies, improve processes and drive efficiencies as part of ITV’s ongoing finance transformation. The role.. We’re looking for a RTR Accountant – Inter-company to join the team on a permanent basis. Reporting to the RTR Manager – Inter-company, you’ll be responsible for delivering accurate and timely inter-company accounting activities, ensuring balances across the Group are reconciled and aligned. This role combines technical accounting with problem solving and stakeholder engagement. You’ll investigate and resolve differences between entities, support month-end close activities and contribute to improving inter-company processes and controls. Some of your key day-to-day responsibilities will include: * Processing inter-company journals accurately within Oracle Fusion, ensuring compliance with policies and controls * Performing monthly reconciliations of inter-company accounts and resolving variances * Acting as a key point of contact between business units to investigate and resolve discrepancies * Supporting the agreement and settlement of inter-company balances across the Group * Ensuring compliance with inter-company accounting policies and tax/VAT guidance * Identifying process improvements and supporting automation to reduce manual errors * Supporting audit activities by providing documentation and explanations as required * Participating in system testing and continuous improvement initiatives across the RTR team Skills you’ll need (minimum criteria) * Qualified accountant (ACA / ACCA / CIMA or equivalent) with post-qualification experience * Proven inter-company accounting experience * Strong understanding of accounting principles and financial controls * Experience using accounting systems (Oracle Fusion or similar ERP preferred) Desirable * Experience working within a transactional service centre with high volume and complex inter-company transactions * Experience working in a Record to Report team through a digital transformation * Experienced in problem-solving with innovative solutions Other things we’re looking for (key criteria) * Strong analytical and problem-solving skills * High attention to detail and accuracy, particularly under tight deadlines * Confident communicator, able to work with stakeholders across different teams and locations * A proactive, inquisitive mindset with a focus on resolving issues and improving processes * Comfortable working through change and supporting digital transformation initiatives * Resilient and able to manage competing priorities effectively * Collaborative team player who builds strong working relationships * Interest in automation and improving efficiency within finance processes Please note, on occasion we may receive a very large volume of applications which means applications for a role may close earlier than the referenced closing date. We’d encourage you to apply as soon as possible if interested. Your work matters to millions. Shaping culture is in the DNA of ITV. So, it’s not surprising that you’ll find us in every home in the UK, our productions are famous all over the world and we’re at the forefront of the digital streaming revolution. When you join us, you enter a fun working environment. With opportunities to learn, to grow and make a real difference. Small enough that your impact’s felt in the business, but big enough that your impact reaches millions of people. Come develop your skills, change TV and the course of your career. Don’t just watch it. Be part of it. Join ITV. ITV is for everyone. ITV strongly encourages applications for this role from disabled people. As a Disability Confident Leader, if you meet the minimum criteria for a role and you have declared that you are disabled, we’ll guarantee to take you to the next stage* (minimum criteria above). We're happy to discuss any support/personalisation you may need during our application and selection process as part of our reasonable adjustments. Drop us a line if you require anything at talkingcareers@itv.com. Find out more about applying with a disability [https://careers.itv.com/blog/joining-itv-with-a-disability]. * There may be a few exceptions where we are not able to take all eligible candidates to the next stage due to the volume of applications. Because those who make an impact deserve to be rewarded for it. ITV offers some great rewards and benefits including: * Flexible working with a range of options to suit everyone * Generous holiday allowance, plus you can buy more * Annual bonus opportunity * Competitive pension contribution * Save as you earn - with an opportunity to buy ITV shares * Wellbeing and volunteering days plus a wide range of opportunities to help you live a balanced and healthy life More about our benefits [https://careers.itv.com/life-at-itv/the-benefits]

Responsibilities

The role involves managing intercompany accounting activities, including processing journals, performing reconciliations, and resolving discrepancies between entities. You will also contribute to process improvements, support month-end close, and ensure compliance with accounting policies and tax regulations.