Finance & Accountancy

The role As the whirlwind of progress continues, hiring and developing top talent is Yolk Recruitment’s number one priority. Passionate about people, you will be the face, heart and brains behind the strategy and attraction of new talent both experienced and newcomers into Yolk. Your key driver will be to hit aggressive targets around headcount increase, to enable the business to hit stretching targets and to continue Yolk’s rise as a multi-million pound organisation. This is what you'll be doing Ensure that Yolk attraction and retention is maximised, though proactive targeting, advertising, building, developing and tracking via a talent pipeline system Utilise a LinkedIn Recruiter pipeline and attraction strategy to be at the fore-front of talent identification Implementing a successful graduate attraction programme to attract strong trainees to hit our quarterly intake targets Liaising with our marketing department to develop online & offline material to demonstrate a first-rate in-house culture and career package ie-podcast/video/pdf’s Working to develop a winning culture across the board Building strong, open relationships with rec-to-rec agencies to get first refusal on the best talent out there Competitor analysis to ensure that we stay ahead of the game and look to become an employer of choice within the recruitment industry The experience you'll bring to the team A proven track record in recruitment either agency or client side Positive 'can do' mentality you'll have worked in a taget driven environment Expereince of recruiting across a wide number of channels/platforms And this is what you'll get in return Basic salary circa £30,000 OTE £45,000 Bonus scheme based around hiring and retention targets You’ll get your birthday off and paid for to really let your hair down Full paid Christmas shutdown to recharge your batteries Twenty one days standard holiday (plus bank holidays) which rises one day per full calendar year Quarterly staff party, annual summer party Onsite car parking to make that work commute a touch easier Are you up to the challenge? Please apply with a CV and a cover letter outlining why you're perfect for the role. We also have a referral scheme so if you know of someone who would be great for the role please get in touch. *Please note, whilst we do our best to contact all candidates, due to the high number of applications we receive we cannot guarantee this for every role. If you have not heard anything from us within 7 days of applying - then unfortunately you have been unsuccessful. Please keep an eye on our website for more opportunities.

Finance Assistant Are you looking to work for an organisation that invests in its employees? This is what you’ll be doing A key partner in the South Wales property industry are looking for Finance Assistant to join their busy team based in Swansea. Your role as a Finance Assistant will involve: Assisting in the running of the asset register Maintaining a group wide property register Regular reconciliation and data gathering Recording of all cost and grant transactions in appropriate ledgers Settling of service charges and providing a breakdown of all charges or year-end accounts Additional ad hoc administrative duties incorporated with the team The experience you’ll bring to the team You will need to have proven recent experience as a Finance Assistant or Accounts Assistant. You will also need to be highly organised with strong attention to detail. This is a busy working environment, the right person will thrive in this type of environment. Experience in public sector is also desirable. And this is what you’ll get in return 6 month fixed term contract £20,000 salary pro rata plus a competitive benefits package Central Swansea location with excellent transport links This is an exciting opportunity to gain experience across a broad range of accounts functions Are you up to the challenge? If you think this Finance Assistant role is for you, then get in touch! Please apply with a CV and a cover letter outlining why you’re perfect for the role. We also have a referral scheme so if you know of someone who would be great for the role please get in touch. *Please note, whilst we do our best to contact all candidates, due to the high number of applications we receive we cannot guarantee this for every role. If you have not heard anything from us within 7 days of applying - then unfortunately you have been unsuccessful. Please keep an eye on our website for more opportunities.

Credit Controller Would you like to work with an exciting automotive company based in Caerphilly? Would you like to work for a national organisation which is in a period of growth? Do you enjoy working in a modern, supportive business environment? This is what you'll be doing: As a Credit Controller working for an exciting automotive company you will work in a small finance team overlooking Credit Control duties reporting to the Financial Controller. You will also assist with accounting duties across the team and develop your skills across other areas: Chase aged debt across a range of local & national accounts Solve any queries and communicate with internal managers Build rapport with customers via phone and email Organise the debtor’s ledger and input payments onto the internal system Assist with other accounting duties when needed e.g. purchase ledger, reconciliations etc. The experience you'll bring to the table as a Credit Controller: Credit Control (1+ years) Kerridge (Desirable) Excel proficient (intermediate) And this is what you'll get in return: Salary of Circa £19,000 DOE Accounts development and 1to1 training from the Financial Controller On-site Parking 20 Days holiday + Bank Holidays Supportive & friendly team & Modern Office Pension Are you up to the challenge, are suited to this Credit Controller opportunity? Please apply to Josh (02921 673754 / jdrummroberts@yolkrecruitment.com) with a CV and a cover letter outlining why you’re perfect for the role. We also have a referral scheme so if you know of someone who would be great for the role please get in touch. *Please note, whilst we do our best to contact all candidates, due to the high number of applications we receive we cannot guarantee this for every role. If you have not heard anything from us within 7 days of applying - then unfortunately you have been unsuccessful. Please keep an eye on our website for more opportunities.

Finance Assistant Are you a team player looking for a new challenge? Do you want to be part of a company that supports your development? This is what you’ll be doing Our Client in the Legal sector is looking for an enthusiastic and driven Finance Assistant to join their growing Finance team based in Bristol. As a Finance Assistant you will be responsible for day to day accounting trails, reporting into the Finance Manager covering: Reconciliations Daily banking of all cheques Processing incoming payments Posting bills and producing billing schedules Dealing with account queries Liaising with internal colleagues Producing cheques The experience you’ll bring to the team: Previous experience working in a similar role Experience working within the Legal sector is desirable Positive work ethic and can do attitude And this is what you’ll get in return: Salary of £24,000 25 days holiday (to increase with length of service) Competitive benefits package Are you up to the challenge? Please apply to Sidney (sraynor@yolkrecruitment.com / 02921 673 750) with a CV and a cover letter outlining why you’re perfect for the role. We also have a referral scheme so if you know of someone who would be great for the role please get in touch. *Please note, whilst we do our best to contact all candidates, due to the high number of applications we receive we cannot guarantee this for every role. If you have not heard anything from us within 7 days of applying - then unfortunately you have been unsuccessful. Please keep an eye on our website for more opportunities.

Revenue Controller Would you like to work within an exciting, modern Legal Firm? Are you good at building relationships and have an eye for numbers? Do you enjoy working in a supportive, friendly and professional environment? This is what you'll be doing: Working on a permanent basis for international Law Firm you will work alongside the credit control team overlooking the internal revenue of fee earners and solving queries to maximise profitability: Support Fee Earners with valuations Provide client cost updates Recover overdue funds to reduce financial risk Build key relationships with fee earners and clients Assist with providing billing dates, payment pipelines & forecasting The experience & personality you'll bring to the table: Revenue or Credit Control Experience (Preferable) Tenacious and thrives on targets Organised and methodical approach Strong relationship builder & adaptable And this is what you'll get in return: Salary of £26-27,000 DOE 36 hours per week Modern office and parking Private Medical Insurance Flexible working Are you up to the challenge? Please apply to Josh (jdrummroberts@yolkrecruitment.com) with a CV and a cover letter outlining why you’re perfect for the role. We also have a referral scheme so if you know of someone who would be great for the role please get in touch. *Please note, whilst we do our best to contact all candidates, due to the high number of applications we receive we cannot guarantee this for every role. If you have not heard anything from us within 7 days of applying - then unfortunately you have been unsuccessful. Please keep an eye on our website for more opportunities.

Group Financial Controller – 9 – 12 months fixed term contract Are you looking for the next step in your career? Are you looking to work for an exciting global business? Do you thrive within a busy working environment? This is what you’ll be doing: Reporting in the CEO you will be responsible for the day to day finance function including overseeing a small finance team. This would suit a commercially focused candidate that enjoys adding value in order for the wider business to develop. This is a 9 – 12 month fixed term contract. Preparation and consolidation of group accounts for the UK and US sides of the business Preparation and ongoing analysis of budgets and any variances Intercompany reconciliations Monthly management accounts including management pack for senior stakeholders Managing the day to day transactional accounts Treasury and cashflow management Preparing statutory accounts Liaising with external auditors UK Corporation Tax preparation US Tax submissions Managing the monthly payroll process The experience you’ll bring to the team: ACA / ACCA / CIMA qualified or equivalent Experience working on Salesforce of FinancialForce is a must Experience managing and mentoring a team Strong communication skills Analytical and commercial mind And this is what you’ll get in return: Salary up to £70,000pa DOE Central London location Excellent benefits package Are you up to the challenge? Please apply to Merle with a CV and a cover letter outlining why you’re perfect for the role. We also have a referral scheme so if you know of someone who would be great for the role please get in touch. *Please note, whilst we do our best to contact all candidates, due to the high number of applications we receive we cannot guarantee this for every role. If you have not heard anything from us within 7 days of applying - then unfortunately you have been unsuccessful. Please keep an eye on our website for more opportunities.

Financial Planning & Analysis Manager – 3 – 6 Month Contract Are you available immediately? Do you want to work within a market leading financial services business in the heart of Cardiff? This is what you’ll be doing: Working within a busy finance team you will be responsible for financial and business reporting to support product growth. This is an exciting interim position in a fast paced business. This role will be approximately 3-6 months. Consolidate the loans model, including P&L, cashflow and balance sheet Work on performance analysis and produce a performance pack for senior stakeholders Work with different areas of the business to support new product lines Financial and business analysis in order to help drive wider strategy The experience you’ll bring to the team: ACA / ACCA / CIMA qualified accountant or equivalent Experience working within financial services Excellent Excel skills Strong communication skills and ability to business partner within the wider business And this is what you’ll get in return: Competitive hourly rate Central Cardiff location Friendly and flexible working environment Are you up to the challenge? Please apply to Merle with a CV and a cover letter outlining why you’re perfect for the role. We also have a referral scheme so if you know of someone who would be great for the role please get in touch. *Please note, whilst we do our best to contact all candidates, due to the high number of applications we receive we cannot guarantee this for every role. If you have not heard anything from us within 7 days of applying - then unfortunately you have been unsuccessful. Please keep an eye on our website for more opportunities.

Accountant – Client Manager Are you working in practice and looking for the opportunity to progress within a flexible working environment? Do you enjoy managing your own portfolio of clients and building long-term relationships? This is what you’ll be doing: Reporting into the Director you will be responsible for your own portfolio of clients. This is an excellent opportunity to join a friendly, flexible practice who really like to look after their clients and employees. Accounts preparation Preparing management accounts Preparing/submitting self assessment returns VAT returns First point of contact for all client queries Mentoring junior members of the team The experience you’ll bring to the team: ACA/ACCA qualified or equivalent Strong IT skills including knowledge of Iris, Quickbooks, Xero and Sage is desirable Strong communication skills with the desire to deliver a first class service to their clients Team player And this is what you’ll get in return: Salary up to £32,000pa DOE Excellent flexible working opportunities Competitive benefits package Are you up to the challenge? Please apply to Merle with a CV and a cover letter outlining why you’re perfect for the role. We also have a referral scheme so if you know of someone who would be great for the role please get in touch. *Please note, whilst we do our best to contact all candidates, due to the high number of applications we receive we cannot guarantee this for every role. If you have not heard anything from us within 7 days of applying - then unfortunately you have been unsuccessful. Please keep an eye on our website for more opportunities.

Pensions Accountant Do you thrive within a busy environment? Do you want to work for a leading employer in South Wales who really look after their people? This is what you'll be doing: This is an exciting opportunity to join a growing team providing outstanding service to their clients. You will form great relationships across the business in order to enhance and develop the customers experience and make my client their partner of choice. Responsible for drafting Pension Scheme financial statements, annual reports and full end to end accounts Attending meetings alongside the customer account managers to outline reporting processes and making sure the client is happy with all timescales, details, etc Establish new reporting processes and controls in line with individual client needs, still ensuring the quality of the accounting and reconciliation processes Act as a business partner, building strong relationships within the wider business to enable development of innovative processes to support the business The experience you'll bring to the team: PMI qualified Studying towards ACA / ACCA / CIMA or equivalent is desirable but not essential Knowledge of DC schemes Strong communication skills, able to translate financial data to non-financial colleagues Experience of producing statutory accounts desirable Strong IT skills And this is what you'll get in return: Salary up to £45,000pa dependant on experience Excellent benefits package Are you up to the challenge? Please apply to Merle with a CV and a cover letter outlining why you’re perfect for the role. We also have a referral scheme so if you know of someone who would be great for the role please get in touch. *Please note, whilst we do our best to contact all candidates, due to the high number of applications we receive we cannot guarantee this for every role. If you have not heard anything from us within 7 days of applying - then unfortunately you have been unsuccessful. Please keep an eye on our website for more opportunities.

Treasury Accountant Are you looking to work within an award winning business? Do you thrive within a busy working environment? This is what you'll be doing: Working within a rapidly growing finance team you will support the Treasury Manager with building strong relationships with key external funders. You will act as a business partner within the wider organisation in order to understand and support the business as it grows and help with the implementation of new funding structures. Manage and own the funded positions of all deals submitted to our key funder. Extract and manipulate data for submission to funders in order to ensure a stable cash position for the business. Monitor cash positions to pre-empt needs to request additional drawing from external funders. Liaise with all areas of the business to ensure all documentation and eligibility requirements are met before submitting deals to external funders. Own the month end cashflow reporting requirements for submission to external funders. Monitor covenant positions and provide board level reporting on the monitoring of said covenants. Build strong relationships with external funders and associated external stakeholders to make the funding cycle as smooth as possible. Assist with the implementation of new funding sources and relationships around reporting and analytics. The experience you'll bring to the team: Experience working within financial services ACA/ACCA/CIMA qualified or equivalent Strong communication skills and the ability to build rapport quickly Ability to juggle a busy workload And this is what you'll get in return: Salary £35,000 - £40,000pa DOE Onsite parking Excellent benefits package Are you up to the challenge? Please apply to Merle with a CV and a cover letter outlining why you’re perfect for the role. We also have a referral scheme so if you know of someone who would be great for the role please get in touch. *Please note, whilst we do our best to contact all candidates, due to the high number of applications we receive we cannot guarantee this for every role. If you have not heard anything from us within 7 days of applying - then unfortunately you have been unsuccessful. Please keep an eye on our website for more opportunities.

Legal Cashier Do you want to work within an award winning Legal Firm? Do you thrive working in a fast paced environment? This is what you'll be doing: Our Client based in Cardiff is looking for a Legal Cashier to join the Accounts Department. You will be responsible for recording the financial transactions and ensuring compliance with Solicitors Accounts rules. Processing Cheques Posting invoices to ledgers Dealing with queries Petty Cash Card Payments The experience you'll bring to the team: Previous experience working within a similar role Understanding of Solicitors Accounts Rules Positive work ethic And this is what you'll get in return: Salary up to £27,000 Competitive Benefits Package Are you up to the challenge? Please apply to Sidney (sraynor@yolkrecrutiment.com / 02921 673 750) with a CV and a cover letter outlining why you’re perfect for the role. We also have a referral scheme so if you know of someone who would be great for the role please get in touch. *Please note, whilst we do our best to contact all candidates, due to the high number of applications we receive we cannot guarantee this for every role. If you have not heard anything from us within 7 days of applying - then unfortunately you have been unsuccessful. Please keep an eye on our website for more opportunities.

Do you want to work within an international manufacturing company who are a well-known organisation within their sector? Are you looking to work for an employer who really value their employees? Are you organised with a key eye for detail looking for a new challenge? This is what you'll be doing: Our client based in Bridgend is currently looking for a Billing Specialist to work within a hands-on Finance & Project Management team. You will overlook the Billing function alongside administrative duties: Liaise with Accounts team to monitor and manage outstanding accounts payable invoices still pending final billing. Responsible for matching invoices to enable invoicing to clients. Manage and distribute any one-off or additional billing items throughout the month to be included in client invoice and/or manually enter corresponding charges Manage intercompany billing and resolve any intercompany billing discrepancies through final credit, rebill and intercompany reconciliation. Drafting, distributing and advancing all monthly client facing invoices for storage and distribution activities. Scan in monthly storage and distribution client invoices to shared client specific billing folder. Create and run reports throughout the month in support of billing and financial reconciliation The experience you'll bring to the team: Previous experience working with a billing team/role (Preferable) JD Edwards (Preferable) & Microsoft Excel Strong eye for detail and organisation skills And this is what you'll get in return: Competitive Salary 37.5 hours per week with flexible working hours 25 days’ holiday + bank holidays Competitive benefits package Are you up to the challenge? Please apply to Josh with a CV and a cover letter outlining why you’re perfect for the role. We also have a referral scheme so if you know of someone who would be great for the role please get in touch. *Please note, whilst we do our best to contact all candidates, due to the high number of applications we receive we cannot guarantee this for every role. If you have not heard anything from us within 7 days of applying - then unfortunately you have been unsuccessful. Please keep an eye on our website for more opportunities.

Do you want to work for an accountancy practice that is rapidly growing with progression opportunities? Do you enjoy working in a fast-paced, client focused business environment? Do you want to be involved in a fun & friendly culture? This is what you'll be doing: Working within a friendly team for a growing accountancy firm based in Swansea you will assist with a range of duties reporting to the Senior Manager: The completion of Management Accounts for a range of clients Self-Assessment & Tax Returns Corporation Tax, VAT, Statutory Accounts Dealing with client queries in a professional & efficient manner Overlook and manage your own portfolio of clients The experience & skills you'll bring to the table: 2+ Years working in an Accountancy Practice (Essential) AAT qualified/studying towards ACCA Excellent customer service skills & phone manner Excel proficient (intermediate) And this is what you'll get in return: Salary of £20,000+ DOE 25 days holiday + bank holidays Study support and progression On-site Parking Are you up to the challenge? Please apply to Josh with a CV and a cover letter outlining why you’re perfect for the role. We also have a referral scheme so if you know of someone who would be great for the role please get in touch. *Please note, whilst we do our best to contact all candidates, due to the high number of applications we receive we cannot guarantee this for every role. If you have not heard anything from us within 7 days of applying - then unfortunately you have been unsuccessful. Please keep an eye on our website for more opportunities.

Income Officer (12 Month FTC) Would you like to work with an exciting, growing company based in Swansea? Would you like to work part-time for a national housing organisation? Do you enjoy working in a supportive business environment? This is what you'll be doing: Working for a large-scale housing organisation you will overlook housing income duties reporting to the Financial Controller. You will overlook taking actions on tenant accounts - this may be for rent arrears and or recharges which remain unpaid to the group: Manage former accounts and liaise with the rents team to effectively trace former tenants and negotiate repayment agreements Ensure former tenant arrears are pursued as far as possible Produce and maintain reports on progress of all cases over time for regular review Process rent payments using third party application Prepare and submit cases to the County Court for hearings including court files. Where necessary you will represent the Group in court The experience you'll bring to the table: Income & Collections (3+ years) Court Liaison Experience (Preferable) And this is what you'll get in return: Salary of £15,258 Pro Rata 21 hours per week On site Parking Supportive & friendly team Are you up to the challenge? Please apply to Merle (02921 673724 / mhowells@yolkrecruitment.com) with a CV and a cover letter outlining why you’re perfect for the role. We also have a referral scheme so if you know of someone who would be great for the role please get in touch. *Please note, whilst we do our best to contact all candidates, due to the high number of applications we receive we cannot guarantee this for every role. If you have not heard anything from us within 7 days of applying - then unfortunately you have been unsuccessful. Please keep an eye on our website for more opportunities.