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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.
Job Responsibility
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
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
Collaborative team player who builds strong working relationships
Interest in automation and improving efficiency within finance processes
Nice to have
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
What we offer
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