Management Accountant

Salary not available. View on company website.

LCB Group, Adamsdown, Caerdydd - Cardiff

Posted today, 18 Oct | Get your application in now to be one of the first to apply.

Closing date: Closing date not specified

job Ref: 602392ba3d47492ba503dd735bd38922

Financial Accounting:
Balance sheet control account reconciliations
Management of the fixed asset register
Management of the hire purchase 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
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

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.
SAP.
Document scanning & invoice approval software.
Construction Industry Scheme (CIS).
Work in Progress (WIP) accounting, accounting: 3 years (required)

LCB Group is a Cardo Group company.