Management Accountant

Virgin Experience Days

. Lead the preparation and delivery of accurate, timely monthly management accounts for Virgin Experience Days (UK) .

Posted 9/24/2026full-timeBourne End • United KingdomMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial reporting, variance analysis, and month-end close processes, with a strong ability to communicate financial insights to non-finance stakeholders. Proficient in managing P&L schedules and supporting budgeting and forecasting activities.

Highest-signal resume keywords

CIMA CertificationACCA CertificationMonth-End Close ProcessesVariance AnalysisMicrosoft Dynamics 365

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ReportingP&L ManagementBalance Sheet ReconciliationCashflow ControlVariance ReportingAccrualsPrepaymentsSupplier Invoice ProcessingRoyalty Returns PreparationBudgeting and Forecasting

Soft Skills

Strong Communication SkillsOrganizational SkillsAttention to DetailCollaborative TeamworkCommercial Awareness

Tools & Technologies

ERP SystemsMicrosoft Dynamics 365

Certifications & Qualifications

CIMAACCAACA

Industry Keywords

Financial OperationsMonth-End DutiesAd-Hoc ReportingYear-End AuditSupplier Management

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Lead the preparation and delivery of accurate, timely monthly management accounts for Virgin Experience Days (UK)
Own and manage P&L overhead cost schedules
Conduct detailed Actuals vs. Budget/Forecast variance analysis and investigate discrepancies
Prepare and review month-end balance sheet reconciliations, including accruals, prepayments, and provisions
Support financial operations including reporting, provisions, 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
Business partner with internal department heads through ad-hoc financial reporting, commercial analysis, and decision-support insights
Support the wider Finance team with ad hoc reporting, analysis, and project work
Process supplier invoices according to the company’s 30-day payment terms
Prepare and process weekly payment runs for Virgin Experience Days (UK)
Monitor and respond to supplier queries, escalating issues where appropriate

Requirements

What you’ll need

Qualified or studying towards CIMA, ACCA, ACA or equivalent
Proven track record in a similar finance role, with practical experience in core month-end duties and variance reporting
Hands-on experience in month-end close processes, balance sheet reconciliations, and variance analysis
Prior experience using ERP systems; Microsoft Dynamics 365 is desirable
Strong commercial awareness and ability to communicate financial results clearly to non-finance stakeholders
Excellent organizational skills and attention to detail
Proven track record of meeting strict month-end deadlines
Ability to work collaboratively within a small, supportive team
Strong written and verbal communication skills

Benefits

Comp & perks

25 days holiday plus bank holidays, with the option to buy or sell up to 2 days each year
2 days in-office (Tuesday is a mandatory in-office day)
Flexi-working hours around core 10-4
Award-winning employee assistance programme
Health Plan cover with family add-ons and cash back for a variety of health & wellbeing costs
Cycle to Work and Electric Vehicle schemes (post probation)
Company pension (5% you, 3% us) after 3 months
Discretionary bonus and life assurance after probation
2 volunteer days each year
Free breakfast when in the office
Personal re-loadable multi-choice gift card topped up on birthdays, lifetime milestones and internal celebrations
Yearly £150 experience voucher
Discounts on experiences and across the Virgin Group
Refer a Friend bonus
Generous team celebrations throughout the year