Interim Management Accountant: Revenue & Month-End (Hybrid)

Trinity House Group; Oxford; Hybrid; GBP 40,000 - 52,000; Full time

Benefits offered by this job

Immediate start

Structured handover

Hybrid working with flexible hours

Study support for accounting exams

Job summary

Trinity House Group is seeking a Management Accountant to own revenue accounting and month end for project and maintenance contracts. You will manage applications for payment, billing, revenue and accrued income, and support year-end processes and external audit in a growing, PE-backed group.

The role requires strong month end and reconciliation skills, with experience in high-volume transactions and collaboration with non-finance teams.

Qualifications

• Management accounting experience in a high volume transactional environment.
• Experience with contract or project revenue (construction/maintenance) is a strong advantage.
• Experience in reporting and month end close.
• Ability to communicate with non-finance stakeholders.
• Knowledge of revenue recognition and accruals.
• Experience with Microsoft Dynamics 365 is beneficial.

Responsibilities

• Own revenue accounting and month end for project and maintenance contracts.
• Manage applications for payment, billing, revenue and accrued income.
• Support December year end, external audit and transition to Dynamics 365.
• Collaborate with project managers and operations on valuations, billing and contract performance.
• Maintain contract and certification records in the systems.

Skills

Month end

Accruals

Reconciliations

Stakeholder management

Contract revenue

Revenue recognition

Project revenue

Education

AAT / ACCA / CIMA (or QBE)

Tools

Access Dimensions

Dynamics 365

Job description

Trinity House Group is seeking a Management Accountant to own revenue accounting and month end for project and maintenance contracts. You will manage applications for payment, billing, revenue and accrued income, and support year-end processes and external audit in a growing, PE-backed group.

The role requires strong month end and reconciliation skills, with experience in high-volume transactions and collaboration with non-finance teams.