Intercompany Accountant

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., We're looking for a RTR Accountant - Inter-company to join the team on a 12m FTC 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
  
  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
  
  Flexible working with a range of options
• 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 benefitsCorporate Teams Working smart and working fast, we're behind the most talked-about brands. Discover more about the teams making sure everyone at itv has a life outside of work. Find out moreWhat is the magic of ITV? It starts with a simple love of television. Watching it, creating it, talking about it. Whether it's daytime or primetime, for downtime or anytime. We're inspired by our audiences. Who helps shape what we make. Standing shoulder to shoulder with them. Because what matters to them, matters to us. Starting conversations. Winning hearts. Changing minds and sometimes even society itself. Big or small, what we make makes an impact.