At a Glance
- Tasks: Take charge of month-end processes and manage core finance operations.
- Company: Rapidly growing construction/interior design organisation with a bright future.
- Benefits: Competitive salary, potential for permanent role, and dynamic work environment.
- Other info: Opportunity for career growth in a restructured finance function.
- Why this job: Join a thriving company and make a real impact on financial operations.
- Qualifications: Experience in management accounting and proficiency in Xero.
The predicted salary is between 45000 - 55000 £ per year.
Mapped Recruitment is delighted to be working with a construction/interior design organisation that has experienced rapid growth from circa £3m to £30m over the last 6 years, with a clear growth trajectory ahead. This construction/interior project-based business is now hiring an Interim Management Accountant to join their team on a 6-month fixed-term contract, with the possibility of moving to a permanent role for the right candidate.
Reporting to the Financial Controller, an experienced Management Accountant who can step in quickly, take ownership of the month-end process and the core finance operations, and bring consistency and discipline to a function that is being restructured.
Key Responsibilities:- Month-End Close
- Take full ownership of the month-end close
- Produce accurate monthly management accounts on Xero with clear variance commentary
- Post all journals, accruals, prepayments and depreciation entries
- Reconcile all balance sheet accounts monthly: no aged items, no surprises
- Maintain the month-end closing calendar and hold the team to it
- Apply revenue recognition correctly across all project contract types (stage-of-completion, IFRS 15 / FRS 102)
- Accounts Receivable
- Ensure sales invoices are raised promptly
- Own the aged debtors report chase overdue accounts proactively
- Manage the debt collection process and automated chasing via Xero
- Prepare customer statements and liaise with operations on dispute resolution
- Accounts Payable
- Process supplier invoices via Dext and ApprovalMax; correct coding and approvals
Management Accountant employer: Mapped Recruitment Ltd
Mapped Recruitment is proud to partner with a dynamic construction and interior design organisation that not only values its employees but also fosters a culture of growth and innovation. With a commitment to professional development, this company offers a supportive environment where you can thrive, alongside the opportunity to contribute to exciting projects as they continue their impressive expansion. Located in a vibrant area, employees enjoy a collaborative atmosphere that encourages creativity and teamwork, making it an excellent place for those seeking meaningful and rewarding employment.
