Preparing and posting journals with appropriate auditable documentation, ensuring strict compliance with RTR journal policy and Chart of Accounts data principles.
Performing sub‑ledger to GL close activities, elimination and allocation journal entries, and completing agreed recharges and reallocations.
Completing fixed asset accounting, including additions, depreciation, write‑offs, impairments, and period close.
Assisting with specialised accounting areas, including lease accounting, High‑End Television (HETV) accounting, and IFRS adjustments.
Correcting Fusion source data to identify root‑cause issues, driving right‑first‑time transactional data.
Supporting the annual calendar of audit activities and taking part in User Acceptance Testing (UAT) for regular SaaS releases and other system developments.
Collaborating across RTR pillars and wider Finance Operations to resolve discrepancies,...
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