Hybrid Management Accountant — P&L & Variance

Virgin Experience Days Ltd; Bourne End; Hybrid; GBP 45,000 - 60,000; Full time

Benefits offered by this job

25 days holiday

Bank holidays

Hybrid/office mix with two in-office?

Flexi hours (core 10-4)

Pension scheme

Bonus after probation

Employee assistance programme

Job summary

Virgin Experience Days Ltd is seeking a Management Accountant to join our Finance team. The role focuses on driving monthly reporting, variance analysis and internal department business partnering.

You will work in a lean, collaborative environment with a hands-on approach to core financial operations. The position is full-time and hybrid, requiring a minimum of two days in the Bourne End office (Buckinghamshire).

Qualifications

• Qualified or studying towards CIMA/ACCA/ACA or equivalent.
• Proven track record in a finance role with month-end duties and variance reporting.
• Experience with month-end close processes and balance sheet reconciliations.

Responsibilities

• Lead the preparation and delivery of monthly management accounts for Virgin Experience Days (UK).
• Own P&L overhead cost schedules and variance analysis.
• Prepare month-end balance sheet reconciliations including accruals/prepayments/provisions.
• Support financial operations including reporting, cashflow control and stock control.
• Prepare quarterly royalty returns for review and submission.
• Participate in annual budgeting and quarterly forecasting processes.
• Support the year-end audit process.
• Partner with internal heads for ad-hoc financial reporting and commercial analysis.
• Support wider Finance team with ad hoc reporting and project work.
• Process supplier invoices within 30-day terms and run weekly payments.

Skills

CIMA/ACCA/ACA

Education

Qualified or Studying towards professional qualification (CIMA/ACCA/ACA)

Tools

Dynamics 365

Job description

Virgin Experience Days Ltd is seeking a Management Accountant to join our Finance team. The role focuses on driving monthly reporting, variance analysis and internal department business partnering.

You will work in a lean, collaborative environment with a hands-on approach to core financial operations. The position is full-time and hybrid, requiring a minimum of two days in the Bourne End office (Buckinghamshire).