General Ledger Accountant assisting with accounting and reporting for EMEA entities. Ensuring compliance with financial regulations and accuracy in reporting standards.
About the role
- Trainee Accountant managing sales ledger, billing, and financial reporting for Virgin Group companies. Supporting accounting qualifications and process improvements in a hybrid office environment.
Responsibilities
- Taking responsibility for end-to-end sales ledger management across several Virgin Group companies – from raising invoices to proactive credit control and monthly reconciliations
- Working closely with FP&A and Finance Managers to ensure timely and accurate billing of revenue streams
- Managing recharges across the Virgin Group, helping to simplify processes and keep everything running like clockwork
- Supporting a smooth month end by preparing journals, completing reconciliations, and monthly reporting across multiple entities
- Preparing weekly payment runs, including payroll-related payments, and providing AP support during busy periods
- Keeping a close eye on cash balances and liaising with finance colleagues to maintain balances
- Helping roll out improved, standardised processes and supporting system implementation as we align finance operations across the Group
- Exploring the possibilities within Netsuite to drive automation and continuous improvement.
Requirements
- Motivation to work towards an accountancy qualification such as ACA or ACCA
- Experience in an accounting or finance support role, with confidence managing ledgers, posting journals and preparing reconciliations
- Strong Excel skills and a natural affinity for systems; experience with Netsuite, Concur or Medius is a bonus
- A proactive, highly organised approach, with the confidence to manage various stakeholders, work independently and as part of a team
- A knack for spotting opportunities to streamline and improve processes
- An understanding of VAT and general accounting principles.
Benefits
- unlimited leave for your globe-trotting dreams
- "Screw it, let's do it pot" to enjoy being you
- a learning budget to fuel your curiosity
- top-notch health care
- family support that goes the extra mile
- a pension plan to keep your future bright
- electric vehicles
- flexible volunteering
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