Môrwell Talent Solutions Ltd

Location: Cardiff Type: Permanent Salary: Up to £32,000 per annum plus study support if required Working Pattern: Full-time Hybrid (50% office / 50% WFH) Hours: 8:30am 5:00pm (1-hour lunch) The Opportunity An established Cardiff-based organisation with a turnover of circa £10 million is recruiting an Assistant Financial Accountant as part of a finance team restructure. This role offers excellent exposure to financial control, reporting and stakeholder engagement within a collaborative accounts function. Reporting directly into the Financial Accountant, you will support the delivery of accurate financial reporting and robust financial controls, while developing your technical skills in a supportive, growth-focused environment. The role sits within an accounts team of 8 finance professionals. Key Responsibilities Financial Control Assist with the preparation of monthly, quarterly and annual financial statements in line with accounting standards Support day-to-day financial accounting and control activities, including accounts payable, accounts receivable and bad debt Assist with accounting for fixed assets, revenue recognition and balance sheet reconciliations Support external auditors during audit processes Review and analyse monthly financial results, identifying trends and variances Ensure accuracy and quality control across financial transactions and reporting Contribute to the continuous improvement of financial control processes Assist with short- and long-term cashflow forecasting Communicate effectively with internal stakeholders on financial matters General Ledger Maintain and reconcile general ledger accounts, ensuring accuracy and completeness Budgeting & Forecasting Assist with budget preparation and monitoring Provide financial analysis to support business decision-making Other Support ad-hoc finance projects linked to the restructure Undertake other duties reasonably required to support the finance function About You AAT qualified, studying ACCA / CIMA, or qualified by experience (QBE) Strong technical accounting foundation and high attention to detail Commercially aware with strong analytical skills Well organised and able to manage multiple priorities Confident communicator, comfortable working within a team environment Keen to develop and progress within a stable, evolving business Package & Benefits Salary up to £32,000 Study support available if required (AAT / ACCA / CIMA) Hybrid working (50% home / 50% office) 25 days annual leave plus bank holidays Option to purchase up to 5 additional days holiday per year Pension scheme (5% employer / 3% employee) If this sounds like the right role for you, please contact Môrwell Talent Solutions ASAP.

Accounts Payable Specialist GERMAN SPEAKING ESSENTIAL Newport Permanent salary up to £30,000 DOE plus Excellent benefits package About the Role Môrwell Talent Solutions are working with a fantastic client who is looking for a German-speaking Accounts Payable Specialist to join their large, dynamic finance team. This is a friendly, down-to-earth environment where your attention to detail, positive can-do attitude, and strong Excel skills will be highly valued. You ll play a key role in maintaining accurate financial records, processing invoices, and supporting the team with reporting and continuous improvement initiatives. If you enjoy working in a collaborative team while also taking ownership of your work, this is a great opportunity to make an impact. Key Responsibilities Process and verify invoices accurately and in a timely manner, matching to purchase orders where required Review and reconcile invoice discrepancies, liaising with internal teams to resolve queries Schedule and prepare payment runs to ensure vendors are paid on time Allocate invoices to appropriate accounts and cost centres based on project, purchase order, and expense nature Respond promptly to vendor enquiries regarding finance and accounts payable matters Reconcile supplier statements to ensure all invoices are received and processed Support ad hoc tasks and participate in continuous improvement of the AP process Work closely with internal stakeholders and third-party vendors, maintaining excellent communication Requirements Fluent in English and German (essential) 2 3 years experience in a similar accounts payable or finance role Strong Excel skills, including pivot tables and reporting Good understanding of accounting principles; formal accounting qualification preferred High attention to detail and accuracy Positive, can-do attitude with the ability to work independently and as part of a team Excellent communication skills, able to collaborate cross-functionally Hybrid working minimum 3 days in the office Willingness to travel occasionally for training or business purposes What s on Offer Join a supportive, collaborative, and approachable finance team Competitive benefits package including parking, coffee, and snacks provided Opportunity to develop your career within a dynamic organisation Exposure to a wide range of financial reporting, processes, and continuous improvement initiatives This role is perfect for someone who thrives in a hands-on, detail-oriented finance environment and is looking to use their German language skills in a professional setting.

Accounts Administrator Immediate Start Available! Pontypridd Salary: £24,000 £26,000 Môrwell Talent Solutions are delighted to be partnering with a well-established business based in the Pontypridd area. Our client has an excellent reputation within their sector and is now looking to welcome a Finance Administrator into their friendly and supportive finance team. Reporting to the Financial Controller, this role would be ideal for someone looking to start their career in finance or build on some initial accounts experience. You ll be supported and trained within the team, with a particular focus on assisting with the purchase ledger function and general finance administration. This business has a fantastic team culture and is looking for someone with a positive attitude, strong work ethic, and a willingness to learn. Key responsibilities include: Inputting purchase ledger invoices accurately and in a timely manner Assisting with matching and coding invoices Supporting with supplier queries via email and phone, escalating where needed Helping to reconcile supplier statements and flagging any discrepancies Posting and allocating payments under supervision Assisting with bank reconciliations and cashflow updates Maintaining financial records and spreadsheets, including Excel Providing general administrative support to the finance team About you: Previous experience in an office or administrative role is beneficial, but not essential An interest in finance or accounts and a desire to learn This role would suit a school leaver, graduate, or someone seeking their first role within accounts A proactive, reliable individual who s happy to roll up their sleeves Confident using Microsoft Excel and keen to develop skills further Strong attention to detail and a positive, can-do attitude Availability to start ASAP or on a short notice period would be advantageous The offer: Permanent, full-time position (Monday Friday, 8:30am 5:00pm, with a 30-minute lunch) Fully office-based role Full training and support provided Benefits include on-site parking, company pension, and the opportunity to develop within a supportive finance team If you re looking to kick-start your career in finance and want to join a business that will invest in your development, we d love to hear from you. Please get in touch to find out more, interviews available immediately.

Temporary Qualified Accountant Year End Support Cwmbran (on-site initially, hybrid available) Approx. 2 3 months Immediate Start £18.50 - £24.00 Per Hour plus Holiday Pay We are currently working with a well-established business in Cwmbran who are looking to bring in a solid, qualified accountant on a temporary basis to support their Financial Controller through a busy Year End period. This is a hands-on role, ideal for an ACCA / CIMA qualified accountant who is comfortable rolling up their sleeves and getting into the detail. The Role You will work closely with the Financial Controller (and potentially the Finance Director) to provide additional capacity across Year End activities and core financial controls. The role will initially be on-site, with some hybrid working available once settled. On-site parking is provided. Key Responsibilities: Supporting the Financial Controller with Year End close activities Preparing and reviewing balance sheet reconciliations Investigating, resolving, and clearing balance sheet and P&L variances Assisting with journals, accruals, and prepayments Supporting audit preparation, including providing schedules and explanations Working closely with different departments to understand figures, challenge anomalies, and resolve issues Liaising confidently with operational managers and wider finance team Ensuring financial data is accurate, complete, and well-documented Supporting process improvements where gaps or inefficiencies are identified About You ACCA or CIMA qualified (or equivalent) Strong technical accounting background Proven experience supporting Year End in a fast-paced environment Confident working with balance sheets and reconciliations Comfortable being hands-on and detail-focused Strong communication skills and happy to work cross-functionally Experience using Microsoft Business Central (highly desirable) Available to start immediately or at short notice Interview Process Interview with the Financial Controller Potential second-stage discussion with the Finance Director This is an excellent opportunity for an experienced accountant looking for a short-term assignment where they can add real value during a critical period.

Temporary Finance Support Role Interim Management Accountant Temporary minimum 6 weeks (with potential extension) Immediate up to £25.00 Per Hour Plus Holiday Pay Cardiff - Hybrid working Overview A well-established and growing organisation is seeking an experienced, hands-on finance professional to provide short-term interim support during a period of increased workload. The successful candidate will work closely with two Finance Assistants, supporting day-to-day finance operations while helping to strengthen procedures and processes. This is a highly practical role requiring someone who is comfortable rolling up their sleeves, adding value quickly, and leaving the finance function in a stronger position. Key Requirements: Qualified ACA / ACCA / CIMA or Qualified by Experience (QBE) Strong technical accounting background Immediately available and able to commit to the assignment Proven experience working in a hands-on interim or temporary capacity Key Responsibilities: Prepare monthly management accounts for review Prepare and post monthly journals, including accruals and prepayments Conduct detailed P&L and Balance Sheet reviews Prepare bank reconciliations and balance sheet reconciliations Maintain and manage fixed asset registers Monitor income and expenditure and produce clear, insightful financial reports Support budgeting and year-end processes as required Work closely with internal stakeholders to strengthen financial procedures, governance, and oversight Provide hands-on support and guidance to two Finance Assistants Assist with implementing and improving finance processes and controls Systems & Skills Essential: Strong experience using Xero and QuickBooks Excellent attention to detail with the ability to work autonomously Comfortable working in a fast-paced environment with minimal handover Practical, solution-focused and adaptable approach Additional Information Hybrid working with flexibility on start and finish times On-site parking All equipment to be provided The role may be extended depending on business requirements The client is seeking someone reliable, committed, and able to make an immediate impact

Temporary Accounts Assistant Vale of Glamorgan Salary of up to £15.50 per hour plus holiday pay Môrwell Talent Solutions is delighted to be working with a client based in the Vale of Glamorgan, who is seeking a temporary Accounts Assistant to join its finance team for a period of circa 5 months. Reporting into the Management Accountant, the Accounts Assistant will be responsible for providing accounting\bookkeeping duties and will also be responsible for maintaining the purchase ledger and day to day banking across all group companies, including subsidiaries overseas. Main responsibilities to include Set up and maintenance of supplier accounts. Processing the purchase ledger invoices including those in foreign currencies. Preparation of purchase ledger payment runs including payment of foreign currency invoices. Maintaining ledgers and preparing relevant financial reconciliations, collating information from supplier statements etc Processing of bank payments using the Online Business Banking Portal and posting the payments to the ledger. Timely reconciliation of all bank and credit card accounts including Euro and Dollar accounts. Processing of spend on the company credit cards. Processing staff expenses ensuring proper authorisation and adherence to the expenses policy. Assisting in the improvement of the company s financial controls and procedures. Prepare basic analysis of nominal accounts as required. Assisting with the annual audit and tax packs by collating invoices\information to support accounting transactions. Contributes to team objectives and deadlines by working collaboratively. Working closely with teams at overseas subsidiaries and other teams in the business (Commercial, HR and Operations). Other reasonable duties required to meet the needs of the business. Key attributes required of the successful candidate Good IT and communication skills. Excellent attention to detail. Works well as part of a team and contributes to team deliverables and projects. Able to work to month end deadlines with little supervision. Energised and enthusiastic with a professional can do attitude Skills / experience required - The ideal candidate will possess the following: Experience of working within Finance in a similar role. Basic knowledge of VAT in relation to posting invoices and expenses. Experience of working with Sage 50 or other Sage software would be beneficial. Proficient with Excel. Good Communication skills Experience of working with foreign exchange would be desirable but not essential. The role will be based on site near St. Athans Hours of work are 8:00 5:00pm Mon Thursday with a 3:30pm finish on Fridays, so 38.5 working week. If this role sounds like it could be for you, please get in touch asap!