Job Description

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.

Key Responsibilities:

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

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.

Why Join Cardo Group?

At Cardo Group, we are growing, evolving, and building a stable foundation for long-term success. When you join us, you become part of a forward-thinking company that values innovation, integrity, and inclusivity.

We are dedicated to creating an inclusive workplace where

everyone

feels valued, respected, and empowered to succeed. We recognise that diverse perspectives strengthen our business, drive innovation, and help us better serve the communities we work with.

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Equity

- We ensure fair opportunities for growth and success, removing barriers that may stand in the way.
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Diversity

- We embrace different backgrounds, experiences, and viewpoints, knowing that diversity fuels creativity and progress.
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Inclusion

- We foster a culture where every team member has a voice and feels a true sense of belonging.

At Cardo Group, EDI is more than a policy, it's part of who we are. We actively promote an environment where all individuals, regardless of race, gender, age, ability, sexual orientation, or background, can thrive.

Job Type: Full-time

Pay: 35,000.00-40,000.00 per year

Schedule:

Monday to Friday
Application question(s):

Do you have proven experience in similar role (4 years+ experience in accounts department) Are you working towards Industry-recognised certification (ACCA/CIMA) or qualified by experience?
Work Location: In person