Workplace: ITV Manchester, Media City - expectation is 2 days in the office.
The team...
At ITV, our corporate teams work smart and work fast. We're one of the most talked-about brands. With a variety of roles across HR, Finance and Legal, you'll find a position that challenges you, enabling you to have a real impact on your career, on our viewers and our strategic ambitions - and still have a life outside work.
The role...
We are excited to announce four vacancies within our new restructured RTR team, offering a fantastic opportunity for experienced Assistant Accountants to join us on a permanent basis. These positions sit across two dynamic teams, each with slightly different responsibilities, and candidates will be considered for all roles during the interview process.
Reporting to the RTR Manager of the respective pillar, you will be part of either our Reconciliations team or our Core team. In either role, you will be responsible for delivering general ledger account, reconciliations and query resolution, maintaining the integrity of financial data ensuring that all transactions are accurately recorded in the Fusion Trial Balance. Throughout these processes, you will actively support automation, efficiency, accuracy, and timeliness, all while upholding strong internal controls.
This is an exciting time to join us as we continue to grow, and we are looking for individuals who thrive in a fast-paced, collaborative environment
Depending on which pillar you are assigned to as mentioned above (Core or Reconciliations) some of your key day-to-day responsibilities may include:
Perform daily, monthly, and year-end accounting activities, including journal postings, revenue/cost reconciliations, and balance sheet reconciliations using ARCS.
Support month-end close processes: sub-ledger to GL, recharges, accruals, eliminations, revaluations, and fixed asset accounting.
Assist with lease and HETV accounting, as well as Fusion data corrections and root cause analysis.
Conduct stock reconciliations and resolve aged balances to de-risk the balance sheet.
Ensure compliance with internal controls, accounting standards, and audit requirements.
Participate in UAT testing and support system upgrades and SaaS releases.
Collaborate across Finance Operations to resolve issues and drive accuracy.
Maintain process documentation and support SOP adherence.
Cross-train to build team resilience and avoid single points of failure.
Meet performance targets aligned with KPIs and SLAs.
Contribute to continuous improvement and finance transformation initiatives.
Prioritize tasks effectively and take ownership of personal development.
Carry out other duties as needed, aligned with our ITV behaviours.
Skills you'll need
(minimum criteria)...
Assistant accountant (PQ or equivalent) with experience of working in a finance department
Proficiency in accounting software (preferably Oracle Fusion / ARCS)
Experience of working in an RTR team is desirable
Experience of using large ERP previously is desirable
Experience of using automated reconciliation software is desirable
Other things we're looking for
(key criteria)...
Digital Mindset excited by and supportive of process automation and systems solutions
Organised, detail oriented with good numeracy skills
Ability to work to tight deadlines under pressure
Resilience
Happy to work with uncertainty and willingly adapt to change
Self-motivated
Likes problem solving and investigating
Good communication skills
Excited by and supportive of process automation and systems
Works well in a team
Developing IT skills including GSuite and Excel
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.
Beware of fraud agents! do not pay money to get a job
MNCJobs.co.uk will not be responsible for any payment made to a third-party. All Terms of Use are applicable.