Balance Sheet Management Accountant

Found in: Talent UK C2 - 7 days ago


Bury, United Kingdom JD Group Full time
Balance Sheet Management Accountant

JD UK & Ireland

Reporting to:

Balance Sheet and Controls Finance Manager

Department:

Finance

Location:

JD Sports Fashion PLC, Edinburgh House, Hollinsbrook Way, Pilsworth, Bury, BL9 8RR

Key Duties/Responsibilities:

  • Responsible for producing balance sheet budgets and reforecasts
  • Ensure balance sheet reconciliations are produced and reviewed in line with the Group requirements
    • Challenge and review reconciliations to ensure that the balance sheet position is appropriate
    • Update risks and opportunities schedule
  • Produce month-end balance sheet reporting for Finance senior team
  • Responsible for reconciling control accounts (Payroll, VAT)
  • Responsible for reconciling intercompany balances on a monthly basis, distributing balance details across group companies and resolving any queries
  • Update intercompany loan schedules and calculate interest charges
  • Ensure all reporting deadlines are met
  • Submit accurate and timely submissions to Group for JD Ireland
  • Produce monthly, half-year and year-end Group reporting packs for JD Ireland
  • Assist in providing reconciliations to external auditors and responding to queries
  • Ad hoc project work as required

Skills/Experience/Knowledge needed:

  • Qualified/Finalist CIMA/ ACA/ ACCA accountant
  • Experience of management accounting essential
  • Experience with working alongside and influencing senior stakeholders; both financial and non-financial
  • Strong analytical skills required in order to identify and remediate risks
  • Ability to investigate, understand and explain variances and overall business performance
  • Strong communication skills both written and verbal required
  • Ability to prioritise workloads to meet tight deadlines
  • Ability to work under your own initiative
  • Proficient in Microsoft Office – Excel, Word and Powerpoint
  • Attention to detail and accuracy
  • Retail industry experience desirable
  • Experience of Oracle Financials and TM1 useful (though training will be provided)
  • A positive, flexible, enthusiastic and driven attitude.



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