19 часов назад
Management Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Management Accountant (Finance): Preparing monthly management accounts, variance analysis, reconciliations, budgeting, forecasting, and financial operations for Virgin Experience Days UK with an accent on management reporting, commercial analysis, and month-end control. Focus on investigating P&L variances, maintaining balance sheet accuracy, supporting payment and cash flow processes, and partnering with department heads on financial decisions.
Location: Bourne End, Buckinghamshire, SL8 5YS, United Kingdom — hybrid, with a minimum of 2 days in the office per week; Tuesday is mandatory in-office.
Company
provides experience-based products and services as part of the Virgin Group.
What you will do
- Prepare and deliver accurate, timely monthly management accounts for UK.
- Manage P&L overhead schedules, compare actuals with budgets and forecasts, and investigate variances.
- Prepare month-end balance sheet reconciliations covering accruals, prepayments, and provisions.
- Support financial operations, including reporting, cash flow control, stock control, supplier invoices, and weekly payment runs.
- Participate in budgeting, quarterly forecasting, royalty returns, year-end audit activities, and finance projects.
- Partner with department heads by providing commercial analysis, ad hoc reporting, and decision-support insights.
Requirements
- Qualified or studying toward CIMA, ACCA, ACA, or an equivalent qualification.
- Practical experience in a similar finance role, including month-end close, management accounts, balance sheet reconciliations, and variance reporting.
- Experience using ERP systems; Microsoft Dynamics 365 is desirable.
- Strong commercial awareness and the ability to communicate financial results clearly to non-finance stakeholders.
- Excellent organization, attention to detail, communication, and ability to meet strict month-end deadlines.
- Ability to work collaboratively within a small, supportive team.
Culture & Benefits
- Hybrid working with flexible hours around core hours of 10:00–16:00.
- 25 days of holiday plus bank holidays, with the option to buy or sell up to 2 days annually.
- Employee assistance programme, health plan with family add-ons, Cycle to Work scheme, and Electric Vehicle scheme after probation.
- Company pension after 3 months, plus discretionary bonus and life assurance after probation.
- Two volunteer days per year, free office breakfast, experience vouchers, Virgin Group discounts, and team celebrations.
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