Who are Cardo Group?
Cardo Group is a family of companies delivering building maintenance services to local authorities, social housing providers and their residents.
Our multi-company group provides quality, value for money maintenance, compliance and retrofit services across the south west, south east and midlands. Future plans will see this develop into a national footprint.
Heatcare Oil and Gas Ltd are specialists in the provision of heating services and all trade reactive repairs across the Northeast of Scotland with a proven track record of success, we are poised for significant growth and are seeking a strategic and experienced professional to join our team as a Management Accountant.
This is a key role that will contribute to the overall success of the organisation working alongside the Senior Finance and Commercial Manager.

QUALIFICATIONS & EXPERIENCE:

• Working towards Industry-recognised certification (ACCA/CIMA) or qualified by experience
• Proven experience in similar role (4 years+ experience in accounts department)
• Strong understanding of financial and accounting principles.
• Robust Microsoft Excel skills
• Strong analytical skills
• Effective communication and interpersonal skills.
• Sage Accounts and Payroll
• Document scanning & invoice approval software.
• Construction Industry Scheme (CIS).
• Work in Progress (WIP) accounting
  If you are a results-oriented finance professional with a strategic mindset and a passion for driving financial excellence, we invite you to apply for this exciting opportunity to contribute to the success of Heatcare Oil and Gas Ltd as we embark on a journey of growth

• Financial Accounting
• Balance sheet control account reconciliations
• Management of the fixed asset register
• Management of the wages and associated costs (PAYE, Pension, Attachment of Earnings) control accounts, and timely payments
• WIP journal postings
• Ensure VAT returns are fully audited, submitted and paid on time
• Maintain intercompany balances data
• Daily Sales Invoicing
• Credit Card Reconciliations
• Supplier Payment Runs
• Various Aspects of Purchase Ledger
• Management Accounts:
• Assist in preparation of monthly management accounts
• Management of the overhead allocations
• Analysis of cost variances against budget
• Trend analysis
• Cash Flow Management:
• Preparation of weekly cashflow reports
• Work in collaboration with the AR and AP teams
• Project Reporting:
• Prepare project reports for month end CVR’s
• Report variances and trends (cost increases / turnover movements)
• Office National Statistics:
• Provide data for various ONS submissions
• Ensure timely submissions
• AR and AP Functions:
• Provide support to both AR and AP functions as necessary