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Assistant Financial Accountant

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Finance
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180001AE Requisition #

Assistant Financial Accountant

Manchester, Media City

Permanent

ITV is the biggest commercial television network in the UK. Behind every famous face, there are hundreds of others, all doing their bit to make things happen. We love telly, we’re passionate about content and most importantly we understand our audiences. As a growing international company, we’re commercially minded and have a global focus. We’re all about pushing the boundaries and being innovative.

The group finance team in MediaCityUK is recruiting a permanent role which creates a rare opportunity to join a FTSE100 company here in Manchester.

We have a fantastic opportunity for someone starting out in their finance career either in the professional stage of their ACCA studies, or newly qualified.

As Assistant Financial Accountant your role will be to support the Financial Reporting Manager in the accurate and timely reporting of the Group monthly accounts and consolidation.

Your main responsibilities will include, but not be limited to:

  • Post monthly Holding company workbooks received from our UK and International offices, liaising directly with Senior Finance staff
  • Month end responsibilities including AP close, Capex close, Payroll journals and posting monthly intangibles amortisation journals
  • Complete monthly balance sheet reconciliations.
  • Ownership of a portfolio of subsidiary statutory accounts to include both trading and dormant companies, liaising directly with external auditors where applicable.
  • Maintain group wide Balance Sheet reconciliation tracker and ensure reconciliations complete prior to month end.
  • Completion of returns for the Office of National Statistics

You will be highly numerate with excellent attention to detail and analytical skills.


If you have the skills and experience to help us achieve our goals, apply now.


Closing date: 10th April 2018


ITV is committed to increasing the diversity of its workforce and we strongly encourage applications from candidates from all backgrounds and as a Disability Confident employer we are committed to offer an interview to disabled candidates who meet the minimum criteria for the role.

 

"ITV, where creativity, diversity and collaboration put us right at the heart of popular culture."


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