Investigo
Intercompany Accountant - RTR
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Company Overview
You will be joining a world-renowned Media and Broadcasting business as their Intercompany Accountant Record-to-Report (RTR) on an initial 12-month fixed term contract. You will be part of their Finance Operations team, working to ensure all inter-company transactions across the business are accurately recorded, reconciled, and agreed. Working in a fast-paced, collaborative environment, the team partners closely with Finance Operations, Treasury, and global business units to resolve discrepancies, improve processes, and drive efficiencies as part of the business' ongoing finance transformation. You will be based in their modern Manchester office 1-2 days a week.
Role Responsibilities
- Delivering accurate and timely inter-company accounting activities
- Ensuring balances across the Group are reconciled and aligned
- Investigating and resolving differences between entities
- Supporting month-end close activities
- Contributing to improving inter-company processes and controls
- Processing inter-company journals accurately within Oracle Fusion, ensuring compliance with policies and controls
- Performing monthly reconciliations of inter-company accounts and resolving variances
- Acting as a key point of contact between business units to investigate and resolve discrepancies
- Supporting the agreement and settlement of inter-company balances across the Group
- Ensuring compliance with inter-company accounting policies and tax/VAT guidance
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Role Requirements
- Qualified accountant (ACA / ACCA / CIMA or equivalent) with post-qualification experience
- Proven inter-company accounting experience
- Strong understanding of accounting principles and financial controls
- Experience using accounting systems (Oracle Fusion or similar ERP)
- Experience working within a transactional service centre with high volume and complex inter-company transactions is desirable
- Experience working in a Record to Report team through a digital transformation
- Experienced in problem-solving with innovative solutions
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In Return
- Annual salary of up to £48,000 + Benefits (package will be regularly reviewed to remain in line with market rate)
- Joining a very well-known and highly regarded business that can hopefully provide a future career pathway for you after the initial 12-month contract has been completed
- Being part of a high-performing, welcoming, and supportive team who will aid your continued learning and development with the business
- Flexible working from home policy, with you only being required to attend the office 1-2 days a week
What to do now
If you would like to apply for this role, please do so via this advert or email directly at sian.prest@weareinvestigo.com
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