Key skills
ERPOracle
About this role
Role Overview
- Delivering accurate and timely inter-company accounting activities
- Ensuring balances across the Group are reconciled and aligned
- Investigating and resolving differences between entities
- Supporting month-end close activities
- Contributing to improving inter-company processes and controls
- Processing inter-company journals accurately within Oracle Fusion
- Performing monthly reconciliations of inter-company accounts
- Acting as a key point of contact between business units
- Supporting the agreement and settlement of inter-company balances
- Ensuring compliance with inter-company accounting policies and tax/VAT guidance
- Identifying process improvements and supporting automation
- Supporting audit activities by providing documentation
Requirements
- 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)
- 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
Tech Stack
- ERP
- Oracle
Benefits
- 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