Reconciliation Manager

4 weeks ago


Leeds, Leeds, United Kingdom Virgin Media Full time

The Revenue Accounting Team at Virgin Media O2 is responsible for the accounting and financial reporting of O2's revenues. Feeds from billing systems are processed and scrutinized to ensure financial integrity and provide insight into business performance. Adjustments are made to align with financial reporting standards.

This role is a core part of the accounting team, managing key reconciliations connected with O2's customer billing. It is essential that the control environment surfaces potential issues early.

Key Responsibilities:

  • Manage key reconciliations connected with O2's customer billing
  • Process feeds from billing systems and scrutinize for financial integrity
  • Make adjustments to align with financial reporting standards
  • Perform monthly SOX controls
  • Act as main contact for collection bank accounts
  • Support periodic external audit requests
  • Supervise staff and set objectives

What We Offer:

Virgin Media O2 is an equal opportunities employer and we're working hard to remove bias and barriers for our people and candidates. We support and encourage you to be your authentic self throughout your application journey with us.

Requirements:

  • Proven track record of reconciliation work
  • Previous billing and accounting experience
  • Ability to prioritize and work to tight deadlines
  • Strong communication skills
  • Ability to build and maintain good partner relationships
  • Ability and desire to understand, influence and improve business processes
  • Excel skills and working with large volumes of data


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