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Group Consolidation Accountant

Posted: 12 Oct 2020 Closes: 12 Dec 2020
Manchester Competitive
Permanent & Full-time itv/200001KE

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Group Consolidation Accountant

Permanent

Manchester



Why you should join us…

 

We connect with millions of people every day, make content they can't get enough of and reflect and shape the world we live in… and we do all this through the power of creativity.


We will be a digitally led entertainment and media company that creates and brings brilliant content to audiences, wherever, whenever and however they choose.


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.

This is a fantastic opportunity to take on the role of Group Consolidation Accountant based in Manchester.  The Group Consolidation Accountant plays a key role in the preparation and consolidation of the ITV plc Group results, helping to ensure the financial statements are prepared accurately and on time.  

The successful candidate will support the monitoring and continuous improvement of the consolidation and reporting process and system (Oracle’s Financial Consolidation and Close Cloud Service (FCCS) application).  

Having recently moved to FCCS, this is a brand new role which brings with it an exciting opportunity to shape and grow processes and deliver improvements linked to the monthly Oracle Roadmap.



Some Key Responsibilities:

 


  • Support the preparation of ITV’s Group Consolidated financial statements, including review of divisional submissions and calculating, booking and tracking consolidation adjustments

  • Liaise with ITV’s subsidiaries across the world to ensure a timely and accurate close 

  • Drive FCCS systems improvements and implementations

  • Owner of FCCS Balance Sheet trial balance, ensuring fully reconciled each month. 

  • Ensure the Intercompany accounting process and policy guidelines are adhered to, and any discrepancies  are resolved/understood in a timely manner

  • Support the external audit process, interacting with the audit team and providing relevant documentation in relation to group consolidation adjustments

  • Attend FCCS subsidiary working group calls, actively contribute by providing accounting guidance & updates to month end close process as appropriate

  • Provide training to new users of FCCS

  • Understand, and communicate fixes to subsidiaries to clear all FCCS control accounts

  • Reconcile equity on a monthly basis, including currency reserve and NCI reconciliations

  • Process FX Overrides or opening balance adjustments through FCCS

  • Process Prior Year Sub Stat adjustments through FCCS to ensure accurate group impact in current year

  • Assist FP&A teams with queries on FCCS journals & Eliminations impacting Management Reported numbers

  • Develop strong relationships with internal stakeholders across the group


  


To be considered for this opportunity you will need to demonstrate the following skills:

  • Qualified accountant (ACA/ACCA preferable). 

  • Financial Accounting background with demonstrable experience on producing IFRS accounts and disclosures.

  • Strong system consolidation and reporting knowledge of FCCS, HFM or comparable system based consolidation tool

  • Ability to identify, lead and deliver improvements (systems & process)

  • Advanced Microsoft Excel skills

  • Experience of complex group consolidation (multi-currency)



Closing Date: Monday 26th October



Find out more about our benefitshttp://www.itvjobs.com/why-join-us/benefits/


We want to be the most flexible employer in Media. We offer Smart working and  we will support you and provide you the right environment and work/ life balance


We reach millions of people everyday, that’s why having diverse talents and being an organisation where colleagues feel included is crucial to us. We have various networks who celebrate and support our colleagues. We try to embed an inclusive mindset in everything we do.  Find out more here 


Candidates who declared a disability and meet the minimum criteria will be invited to an interview - find out more here. We're happy to discuss any additional support you may need during our application process as part of our reasonable adjustments approach. So we encourage you to get in touch with us if you require additional support... our email is talkingcareers@itv.com








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