Financial Accountant and Accounting Specialist
2 days ago
The role of Financial Accountant and Accounting Specialist at Virgin Atlantic involves establishing, operating, and controlling financial accounting processes for global operating and overhead costs. This includes delivering accurate, reliable, and timely books of account for the VAL Group and its subsidiaries.
About the JobYou will be responsible for transferring accounting transactions data into Oracle from underlying systems, ensuring that all revenues, taxes, and DOCs are captured and complete. Accurate posting of journals, including taxes, billing rejections, forward commissions, and waivers, is also a key part of this role.
Deliver timely and accurate balance sheet reconciliation schedules to meet statutory, regulatory, shareholder, and management reporting requirements. Monitor and highlight instances of under/over provisioning in a timely manner.
Required Skills and Qualifications- Minimum part qualified in CIMA/ACCA/ACA
- Strong MS Office and Excel skills
- System skills, particularly Oracle Financials, would be an advantage
- Inquisitive with the ability to challenge and improve processes
- Proven capability to prioritize work
- Attention to detail with high accuracy
£65,000 - £80,000 per annum (dependent on experience)
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