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We’re looking for a capable accountant to help clean up and improve our balance sheet reconciliations as part of an ongoing finance improvement programme.This is a hands-on role. You’ll be reviewing data, identifying issues, fixing inaccuracies and ensuring reconciliations are accurate and ready for migration into a new system (ARCS). If you enjoy digging into data, spotting inconsistencies and leaving things better than you found them, this role will suit you.
Job Responsibility:
Reviewing and cleansing GL data
Identifying and correcting posting errors and misclassifications
Improving and restructuring balance sheet reconciliations
Clearing old or immaterial reconciling items
Ensuring reconciliations fully tie back to the GL
Preparing reconciliations for migration into ARCS
Working closely with the RTR and wider finance teams to resolve issues
Requirements:
Qualified accountant (ACCA / CIMA / ACA) or strong QBE with relevant experience
Solid experience preparing and reviewing balance sheet reconciliations
Comfortable working with large data sets and complex charts of accounts
Strong Excel skills
Able to work independently and manage deadlines
Nice to have:
Hands-on experience of large-scale data cleansing or high-volume reconciliations
Exposure to finance transformation programmes and/or Oracle ERP environments
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