Management Accountant

1. If you are 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 LCB us as we embark on a journey of growth.
2. Working towards Industry-recognised certification (ACCA/CIMA) or qualified by experience.
3. We provide On-site gym, On-site parking and pension.

CB Group is a Cardo Group company.

LCB Group was incorporated in 2012 and is a growing business with offices across the south and south west of the UK and a head office in Cardiff. We regularly secure new contracts with new and existing clients. Most of our contracts are for 4 to 10 years so we are in a position to be able to recruit good people and offer them long-term prospects.

Responsibilities:

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

Qualifications & Experiences:

• 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

Benefits:

• Salary: £40,000 (dependent on experience)
• 31 days Annual Leave (inclusive of bank holidays and birthday day off)
• Pension
• Referral Programme
• On Site Gym
• Free Parking