Assistant Management Accountant

6 days ago

St Asaph, United Kingdom Flotek Group Limited Full time

Job Title: Assistant Management Accountant Location: St Asaph, Wales (office based) Job Type: Full Time Working Hours: Monday to Friday - 9.00am to 5.30pm (Flexible Hours within 8am - 6pm ) About Flotek: Flotek Group are the fastest growing Tech Company in the Wales providing IT and Comms technology to small & medium businesses.
With a national presence, our ambitious growth is focused around our crucial values and fundamental rules, with every product and service delivered with expertise, passion and heart.
Job Role: Opportunity to join a national technology company, growing rapidly both organically and through acquisition, having gone from three to 100 staff and 13 group companies in less than three years.
Reporting to the Head of Finance, you'll focus on assisting in the preparation of monthly Group, Company and Departmental Management Accounts.
We're looking for someone who embraces the opportunity to join a high growth business and play a long term role in it's success by developing into an experienced member of the finance team.
Flotek will support the successful candidate with in house training and structured study support towards advanced professional qualifications.
Responsibilities: Liaising with Accounts Payable Clerk and Billing Team to ensure processes are upheld - particularly allocation of direct costs and overheads to ensure accurate, timely and consistent reporting.
Act as first escalation point on a day to day basis Prepare, post & record keep of monthly accounting adjustments (accruals, prepayments, deferred income etc) and production of granular and auditable balance sheet reconciliations for review Supporting the Head of Finance in preparing group reporting, including departmental profit & loss reports.
Take ownership of main overhead categories to report on non-budgeted spending Control of intercompany reconciliation, ensuring that cost incurred across our group are captured and allocated correctly - ensuring that individual company accounts from our M&A activities are accurate until hived up Support the Head of Finance in investigative & analytical projects, and be agile to changes in the business as we scale, such as acquisitions & new suppliers Assist with implementing new processes to acquired business, supporting the Head of Finance on integrating acquisitions and aligning with Group reporting and accounting Experience Required: Experience in a finance team and similar role, with a passion to for self development as part of a high growth team Minimum AAT Level 4 qualification or part qualified (ICAEW, ACCA, CIMA), with a desire to continue studying an advanced professional accountancy certification Good knowledge of financial principles and processes with a desire to learn Proficiency in financial management software and advanced MS Excel skills (experience with Xero preferable but not necessary) Detail orientated & process driven, organised and able to effectively manage time to regular deadlines Comfortable working in a changing environment (due to regular acquisitions) Remuneration and Benefits: Basic Salary up to £35,000 (depending on experience) Staff Share Equity Scheme 21 Days Holiday increasing to 25 with 4 years of service (+ bank holidays) Financial support towards professional qualifications

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