Reconciliation Specialist

3 weeks ago


Leeds, Leeds, United Kingdom Virgin Media Full time

The Revenue Accounting Team at Virgin Media O2 is responsible for the accurate and timely accounting and financial reporting of O2's revenues. Feeds from billing systems are processed and scrutinized to ensure financial integrity and provide valuable insights 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.

About Us

Virgin Media O2 is the UK's fastest broadband network and one of the UK's biggest companies. We are a diverse and hard-working team with a passion for innovation and customer satisfaction.

We believe in creating a culture that empowers everyone to bring their best selves to work each day. Our goal is to celebrate our people, their lives, and everything in between.

What We're Looking For

  • A 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

Additional Responsibilities

  • Execute month-end accounting, raising journals as necessary
  • Perform monthly SOX controls
  • Act as main contact for collection bank accounts
  • Support periodic external audit requests
  • Supervise staff and set objectives

What's in It for You

Our reward package is designed to support you and your loved ones, making sure you're covered no matter what life throws your way. We believe in creating a culture that empowers everyone to bring their best selves to work each day.



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