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We are recruiting two RTR Data Cleanse Accountants on a 6-month fixed-term contract to support a critical phase of ITV’s RTR Simplification programme. Reporting to the RTR Reconciliations Manager, these roles will play a key part in cleansing RTR data and restructuring balance sheet reconciliations to enable successful implementation of ARCS. Working closely with the RTR BAU team, ARCS implementation team and Finance Continuous Improvement, you will help ensure our balance sheet reconciliations are accurate, compliant and fit for purpose, enabling a more streamlined, efficient RTR process.
Job Responsibility:
Cleanse RTR data to support strict GL cross-validation rules, identifying inaccuracies and posting correction or reclassification journals
Review legal entity vs business area postings, producing impact summaries and resolving data quality issues at source
Restate existing Excel balance sheet reconciliations into the new Legal Entity format, ensuring they fully tie to the GL
Analyse, re-document and attribute reconciling items to the correct legal entity, reviewing age and materiality
Proactively investigate, clear or write off old and immaterial reconciling items in line with policy and approvals
Prepare cleaned and restated balance sheet reconciliations for transfer into ARCS, meeting system and data load requirements
Collaborate closely with RTR, GFO, ARCS, CI and wider finance teams, communicating progress and impacts clearly
Manage workload to deliver against agreed timelines, comply with internal controls and accounting standards, and demonstrate ITV behaviours
Requirements:
Qualified accountant (ICAEW / ACCA / CIMA or equivalent), or QBE with demonstrable, significant accounting experience in a complex finance environment
Proven experience delivering balance sheet reconciliations and/or data cleansing activities within a high-volume, large chart of accounts environment
Advanced Excel capability, evidenced by regular use of complex spreadsheets for reconciliations, analysis and data restructuring
Experience working to tight deadlines in a fast-paced finance role, ideally within a large or multi-entity organisation
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