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Senior management accountant

Cheadle (Staffordshire)
Management accountant
Posted: 8h ago
Offer description

Job Description As a Senior Management Accountant you will play a pivotal role within the Financial Control team, responsible for the accurate and timely production of P&L and B/S month end reporting, including the production of complex financial disclosure notes and control schedules. You will have your own areas of the month end close process where they will be responsible for producing information in line with the Financial Control Framework. This role is crucial for ensuring the full management and delivery of the Group’s financial reporting, both statutory and management related, whilst ensuring accuracy and control. Beyond regular business as usual tasks the role will assist with establishing correct accounting treatment for any new complex transactions and ad hoc projects that look to either improve current process or look at new required processes. Stakeholder management is key and they will be responsible for developing and nurturing effective working relationships with internal and external stakeholders, including within Group Finance, and other teams across the business. This role is an ideal opportunity for a first or second time mover from practise to join an experienced team at the heart of a wider Finance team that supports a group that continues its long term growth within an exciting industry. The role allows for the opportunity for the successful candidate to either bring additional knowledge on more complex areas of accounting such as hedge accounting and IFRS 9 expected credit losses or for someone to learn and get involved with these more interesting areas of accounting As a Senior Management Accountant we are looking for someone to: Be responsible for the preparation of accurate Month End Reporting for the Group and its subsidiaries Prepare detailed balance sheet analyses and accompanying MI Manage Group Consolidation through building and maintaining key control schedules Uphold key controls that form part of the Financial Control Framework, ensuring an effective control environment Manage relationships with key internal and external stakeholders, such as divisional finance and external auditors Develop junior members of the team Prepare Month-End accounting for current and new hedging instruments (interest rate swaps) Be responsible for the Accounting for Special Purpose Debt Vehicles Manage IFRS 9 expected credit loss processes and controls

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