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.
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