Management Accountant

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 CloseTake full ownership of the month-end close Produce accurate monthly management accounts on Xero with clear variance commentaryPost all journals, accruals, prepayments and depreciation entriesReconcile all balance sheet accounts monthly: no aged items, no surprisesMaintain the month-end closing calendar and hold the team to itApply revenue recognition correctly across all project contract types (stage-of-completion, IFRS 15 / FRS 102)Accounts ReceivableEnsure sales invoices are raised promptly Own the aged debtors report chase overdue accounts proactivelyManage the debt collection process and automated chasing via XeroPrepare customer statements and liaise with operations on dispute resolutionAccounts PayableProcess supplier invoices via Dext and ApprovalMax; ..... full job details .....