RTR Accountant - Reconciliations (Hybrid)

ITV; Manchester; Hybrid; GBP 35,000 - 45,000; Full time

Job summary

A leading media company is seeking an RTR Accountant for their Manchester office, with a hybrid work model. The role involves maintaining the accuracy of financial statements, performing reconciliations, and supporting audit activities. The ideal candidate should be a qualified or part-qualified accountant with proficiency in accounting systems, particularly Oracle Fusion ERP. Strong analytical skills and the ability to work under pressure are essential for success in this position.

Qualifications

• Qualified, Part-Qualified, or Qualified by Experience (QBE) accountant with experience in a Record to Report (RTR) function.
• Proficient in accounting systems with strong technical accounting knowledge.
• Experience in reconciliations and investigating discrepancies.

Responsibilities

• Perform daily, monthly, and year-end accounting activities accurately.
• Prepare reconciliations for revenue, cost of sales, and balance sheet accounts.
• Investigate and clear aged or unreconciled balances.

Skills

Accounting proficiency

Analytical mindset

Problem-solving abilities

Attention to detail

Proficient in Excel

Education

Qualified accountant (or QBE)

Tools

Oracle Fusion ERP

GSuite

Job description

A leading media company is seeking an RTR Accountant for their Manchester office, with a hybrid work model. The role involves maintaining the accuracy of financial statements, performing reconciliations, and supporting audit activities. The ideal candidate should be a qualified or part-qualified accountant with proficiency in accounting systems, particularly Oracle Fusion ERP. Strong analytical skills and the ability to work under pressure are essential for success in this position.