Reconciliation Manager

2 days ago


Leeds, Leeds, United Kingdom Virgin Media Full time
About the Role

The Revenue Accounting Team is responsible for the financial management and reporting of O2's revenues. We process and scrutinize feeds from billing systems to ensure financial integrity and gain insights into business performance. Adjustments are made to align with financial reporting standards.

Key Responsibilities
  • Manage key reconciliations connected with O2's customer billing
  • Ensure the control environment surfaces potential issues early
  • Work with outsourced partner Infosys to maintain key reconciliations
  • 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
  • Work with partners to establish new streamlined reconciliation processes
What We Offer

We celebrate our people, their lives, and everything in between. We aim to create a culture that empowers everyone to bring their best selves to work each day. We believe an inclusive and diverse culture makes for a better business and a brighter world.

We offer a bumper reward package bursting with benefits, and loads of extras you can add if you'd like to. These are designed to support you and your loved ones, making sure you're covered no matter what life throws your way.



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