Accounting finance jobs in Belfast - Page 2Crear alertas

Tax Accountant (Industry) - Market Leading Package - Belfast VANRATH are delighted to be working in partnership with a hugely successful NI Top 100 Business to recruit a Tax Accountant to lead all matters relating to the group's tax environment, reporting and compliance requirements. What's in it for you? Competitive salary and benefits package Bonus Flexible/hybrid working Healthcare Superb progression opportunities Inclusive working environment Onsite Free parking About you; Qualified accountant with any of the internationally recognised professional accounting bodies (ICAI, ICAEW, ACCA, CIMA etc). Minimum of 5 years' experience in a similar role Strong knowledge of taxation and statutory reporting (corporation tax, PAYE, VAT, customs etc.) Experience with cross border trading and associated tax implications. Experience of compliance type workstreams, including reporting to HMRC, INI, ONS, auditors, advisors, and banking partners. Advanced financial modelling and data analysis skills; with excellent Excel capability. Experience of Microsoft Dynamics Business Central (desirable) Excellent verbal and written communication skills; able to present information and issues in a clear and concise manner. Collaborative approach with finance and non-finance teams. Ambitious, proactive and able to work under pressure to support decision making and problem solving What you'll do; Lead on all aspects of group tax activities, including corporation tax, VAT, PAYE, and customs, and report to internal and external stakeholders. Play a central role in intergroup accounting, including M&A activity, cross border transactions, and transfer pricing documentation. Support financial reporting, including statutory accounts and compliance submissions. Contribute to internal reporting cycles, including balance sheet reconciliations and other financial analysis as required. Work collaboratively across the finance team to ensure best practice and strong control environments in relation to tax and financial reporting. Provide commercial and operational business partnering and support bespoke project work as required. Assist with annual budgeting and forecasting processes. Drive continuous improvement across systems, processes and controls, which supports the group's Digital Transformation project. For further information on this vacancy, or any other Finance job in Northern Ireland, apply via the link below or contact Joanne Gordon for a confidential chat today. INDSF Skills: Tax Accountant Corporate Tax Statutory Reporting Tax Manager ACA CTA Benefits: Work From Home bonus + benefits

Reporting to the Assistant Director of Finance, you will lead the financial accounting team and play a pivotal role in ensuring robust financial controls, accurate reporting, and compliance across the group. Oversee the completeness and accuracy of all financial transactions and ensure timely report

What youll do Support the Finance Manager within a busy finance team Maintain financial records and assist with financial reporting Use accounting software and Excel to support day-to-day finance activities Process and post supplier invoices accurately Match invoices to POs and resolve discrepancies

Reporting to the Assistant Director of Finance, you will lead the financial accounting team and play a pivotal role in ensuring robust financial controls, accurate reporting, and compliance across the is an exciting opportunity for a finance professional who thrives in a leadership role and enjoys d

Are proficient with legal accounting systems (SOS, Quill, Leap, Xero Legal, etc. Your Background Were looking for someone whos built their career in legal finance ideally with: 5+ years experience in a finance or accounts team, ideallt professional services or legal. Your core responsibilities will

Key Responsibilities Perform regular bank reconciliations across UK and Irish entities Maintain customer and supplier ledgers Support daily finance operations and transactional accounting tasks Assist with the preparation of monthly management accounts, including: Profit & Loss analysis Balance shee

A leading global consultancy is seeking a Functional Finance Expert to join their Belfast team.The successful candidate will bridge accounting and finance transformation, implementing market-leading cloud financial solutions.Key responsibilities include conducting client workshops for financial proc

Are proficient with legal accounting systems (SOS, Quill, Leap, Xero Legal, etc. Your Background Were looking for someone whos built their career in legal finance ideally with: 5+ years experience in a finance or accounts team, ideallt professional services or legal. Your core responsibilities will

An established business based in the Greater Belfast Area require an Accounts Assistant to join their team, are you experienced across key areas of finance and searching for a role where you can start ASAP? Salary/ Benefits In order to attract the top talent on the market a generous remuneration package is on offer based on experience plus a range of benefits including: Competitive salary Potential for permanency & progression Immediate Start Free parking provided Client VANRATH are delighted to be working with an exciting business who are currently recruiting an Accounts Assistant to join their team, with an eagerness and drive to learn and progress within the role. The Ideal Person Previous experience in an accounting or finance role. Ability to work on initiative. Responsibilities Assisting with sales and purchase ledger. Assisting with financial reporting and other duties as required. Daily bank reconciliations. Processing invoices within a timely manner. Assist with credit control and liaising with customers regarding outstanding payments. For further information on this vacancy, or any other Accountancy & Finance job in Belfast or wider Northern Ireland, please apply via the link below or contact Jamie Gault in the strictest confidence. IND01 Some feedback from recent VANRATH candidates- I would highly recommend VANRATH who I found to be thoroughly helpful, informative and efficient from first point of contact. Within a week of sending my CV I had interviewed and received an offer for a new role Very pleased with the service provided and extremely appreciative to VANRATH, who Id highly recommend. VANRATH was very helpful in assisting me in obtaining my new employment post. They made care to stay in touch, inform me of any updates and gave me some excellent interview advice. Thank you for all your assistance; I wouldnt think twice about using VANRATH again. Outstanding service. Skills: Accounts Administrator purchase ledger sales ledger

Why apply for this role? Hybrid working model 2 days working from home Generous 38 days annual leave Private healthcare cover Annual Christmas bonus Opportunity to gain broad finance experience within a respected legal firm "Im working with a well-established Belfast law firm who are looking to add an Accounts Assistant to their finance team. This is an excellent opportunity for someone who enjoys accounts receivable but also wants wider exposure across a busy finance function within a professional services environment." About the Job Reporting to the Company Accountants, the Accounts Assistant will support the day-to-day running of the finance department, with a primary focus on Accounts Receivable while also assisting with Accounts Payable, bank reconciliations and general finance administration. Key Responsibilities Accounts Receivable Manage the sales ledger to ensure client payments are received and correctly allocated Issue sales invoices and credit notes in line with company procedures Follow up on outstanding balances and liaise with clients to resolve payment queries Prepare aged debt reports and assist with credit control processes Accounts Payable Process supplier invoices accurately and within agreed timelines Reconcile supplier statements and resolve any discrepancies Assist with preparation of payment runs Bank & Finance Support Perform regular bank reconciliations and investigate variances Assist with posting journals and maintaining accurate financial records Support month-end processes and provide information to the company accountants as required General Finance Administration Maintain organised and up-to-date financial documentation Assist with ad hoc finance duties to support the wider team Previous Experience Experience in an accounts assistant, accounts receivable or finance administration role Understanding of sales ledger and credit control processes Exposure to accounts payable and bank reconciliations desirable Strong working knowledge of Microsoft Excel and other Microsoft Office applications Experience using accounting software High level of accuracy with strong organisational and communication skills Ability to manage workload and meet deadlines in a professional office environment For further information on this opportunity or if you are considering the next step in your career get in touch with Ollie Mairs at HireIQ in complete confidence Skills: Accounts Receivable Credit Control Benefits: Work From Home

Why Work Here? Company pension Casual dress Cycle to work scheme Company events and employee benefits I am working with a fast-growing and well-established organisation within the SaaS sector on their Accounts Technician position. This is an excellent opportunity to join a busy finance team in a varied, hands-on role covering day-to-day accounting duties and month-end processes. What Were Looking For: Previous experience in a similar accounts or finance role Strong attention to detail and high levels of numerical accuracy Sound IT skills with strong proficiency in Microsoft Excel and accounting systems Ability to manage multiple tasks and meet deadlines effectively Good communication and organisational skills Experience with Sage 200 Accounts is desirable IATI/AAT qualification is desirable Key Responsibilities: Support month-end and year-end close processes Prepare accounts to trial balance stage Maintain the general ledger, including posting journals, accruals, and prepayments Carry out balance sheet and control account reconciliations Process supplier and sales invoices and assist with payment runs Prepare financial reports and support with data analysis Assist with VAT returns and audit processes For further information on this opportunity or to take the next step in your finance career, get in touch with Garry Thomson at HireIQ in complete confidence. Skills: VAT registration VAT legislation QuickBooks Book-keeping VAT tax return Year End Accounts AAT Benefits: Paid Holidays Parking Pension Fund Performance Bonus

About us: We are one of the top three automotive retailers in the UK, proudly representing 32 manufacturer brands, selling a huge range of new and used vehicles from over 150 dealerships across the UK and Ireland. We believe our people are our greatest asset, and were committed to recognising the valuable contribution each person makes. Thats why we continue to invest in a leading rewards and benefits package designed to support your career, wellbeing, and life outside of work. Accounts Administrator - Charles Hurst 9 month FTC contract Salary: £24,250 - £26,250 per annum Hours: 37.5 hours per week. Monday - Friday 08.45 -17.00 Charles Hurst is seeking a reliable and detail-oriented Accounts Administrator to support our finance team on a Fixed Term Contract. This role is ideal for someone with strong administrative and numerical skills who enjoys working in a fast-paced environment. Key Responsibilities Processing invoices, payments, and expenses Supporting accounts payable and receivable activities Maintaining accurate financial records and documentation Assisting with reconciliations and month-end processes Liaising with internal teams and suppliers as required About You Previous experience in an accounts or finance administration role Strong attention to detail and organisational skills Confident using accounting systems and Microsoft Excel Able to work independently and as part of a team Core Benefits: Competitive salaries with structured pay scales and progression as you grow within the business Generous annual leave that increases with your length of service Enhanced family leave, including 6 months full pay for maternity and adoption leave, and 2 weeks full pay for paternity leave Access to Techscheme for discounted technology purchases with flexible payments Health & Wellbeing: Eyecare vouchers to help cover vision care needs Smart Health - 24/7 access to GP services to support your mental and physical wellbeing Dental insurance for everyday dental care and unexpected treatments Critical illness cover for peace of mind during lifes most challenging moments Financial Wellbeing: MyView PayNow - access a portion of your pay as you earn, with features to stream, save, and track your money through a user-friendly app Free will writing services to help plan for the future Flexible life assurance options and partner life assurance for added protection Leisure & Lifestyle: Discounted gym memberships to support an active lifestyle Travel insurance to help you explore with confidence Access to home and technology vouchers bYond card and a wide range of exclusive retail and lifestyle discounts We strongly believe in nurturing and providing our people with specific manufacturer brand and management training to enhance career development opportunities. We have a great bunch of people, and we like to celebrate and encourage success at all levels. Lookers and Charles Hurst are an equal opportunities employer. We are committed to a working environment that is free from discrimination, is inclusive, and empowers our people to bring their whole self to work and reach their full potential. If your application is successful, we will conduct relevant employment checks prior to you commencing employment with us. These will include verifying your recent employment, address, credit history and a standard criminal record check. For roles that require you to drive, a driving licence check will also be carried out. Please note, all offers of employment are made subject to a 6 month probation period commencing from your start date. We take our data protection responsibilities very seriously and are committed to upholding and respecting your privacy rights. Information about how we will process your data including the types of data we collect, the purposes for which we use it, who we may share it with and how long we keep it are set out in our privacy notice. It also includes information about your individual privacy rights. Please make sure you read our Privacy Notice so that you understand how we may collect and use your data. To be considered for this role you will be redirected to and must complete the application process on our careers page. To start the process click the Continue to Application below.

Downey Osborne is partnering with a growing organisation to recruit an experienced Accounts Administrator on a 9 months FTC. This role plays a key part in supporting the finance team, ensuring accurate processing of transactions, maintaining records, and assisting with reconciliations and month-end processes. Competitive salary Chance of permanency On-site parking Generous annual leave Flexible working options Pension contribution Access to technology purchase schemes About You Previous experience in an accounts or finance administration role Highly organised with excellent attention to detail Confident using accounting systems and Microsoft Excel Able to work independently and collaboratively About Your Role Always Process invoices, payments, and expenses accurately Support accounts payable and receivable activities Maintain accurate financial records and documentation Assist with reconciliations and month-end processes Liaise with internal teams and suppliers as required Often Support improvements to finance processes and reporting Provide assistance to colleagues across the finance team Produce ad-hoc reports or financial summaries Occasionally Assist with other accounting or administrative tasks as required Contribute to system or process updates Never Allow errors in financial records or reports Fight a gorilla to secure invoice approvals. Interested? If this sounds like the job for you, just click the link below or contact Jodie Savage directly to get more information first. Details can be found on the Downey Osborne website or LinkedIn page.

Bookkeeper Belfast (South) Office based £Neg We are seeking a reliable and detail-oriented Bookkeeper / Finance Administrator to support the day-to-day operation of the finance function within a growing, multi-entity group. The role will focus on reconciliations, ledger accuracy, and supporting month-end routines. The position will work closely with the Accounts Payable function and provide ad-hoc support to the Finance Manager and Group Financial Controller. Key Responsibilities Perform regular bank and credit card reconciliations, ensuring accuracy and timely resolution of reconciling items Prepare and maintain balance sheet reconciliations for assigned accounts Prepare routine accruals and prepayments, including supporting schedules, under guidance from senior finance team members Support the Accounts Payable function as required, including invoice processing, statement reconciliations, and query resolution Assist with month-end routines, including preparation of schedules, journals, and supporting documentation Post routine journals in line with agreed procedures Maintain accurate records and supporting documentation in line with internal controls Support finance team members with ad-hoc administrative and analytical tasks as required Assist with maintaining data integrity across finance systems Support audit and year-end processes through preparation of supporting schedules and information Skills & Experience Previous experience in a bookkeeping, finance administrator, or accounts assistant role Strong Excel skills (essential), including formulas and basic data analysis Experience working in a multi-entity environment (desirable) Familiarity with accounting software (Xero experience desirable but not essential) High attention to detail with a methodical and organised approach Ability to work to deadlines and manage routine finance tasks Personal Attributes Reliable, conscientious, and well-organised Comfortable working as part of a finance team and supporting senior colleagues Willing to learn and develop within a structured finance environment This is an excellent business who are growing and extremely successful. Their office environment is suburb as well as the team environment. To find out more please get in touch in complete confidence.

Why Apply for this Role? Excellent opportunity within a well-established and recognised organisation in Belfast Supportive finance team with strong internal collaboration Free on-site parking 31 days annual leave rising to 34 days (pro rata for part-time staff) Attractive benefits package including pension, life assurance and health cash plan A fantastic opportunity has arisen for an Accounts & Administrative Officer to join the finance team within an established non profit organisation, supporting accurate financial administration across a diverse and fast-paced organisation. About the Company A leading leisure, entertainment and events organisation based in Belfast, operating high-profile venues. The Group employs a collaborative team-based approach and offers a supportive working environment with excellent staff benefits and long-term stability. About the Job Reporting to the Finance Manager and working as part of a team, the successful candidate will assist with the maintenance of financial records, production of financial information and a range of administrative duties. This role supports multiple business units and requires a high level of accuracy, organisation and flexibility. Key Responsibilities Assisting with the maintenance of accurate financial records Supporting the production of financial information and reports Undertaking general finance and administrative duties Working across multiple business units Using accounting software and Excel spreadsheets to support finance processes Liaising with internal teams and external bodies as required Supporting the finance team with ad-hoc administrative tasks as required Your Skills & Experience Minimum of 1 years experience within the last three years in an administrative role within a financial environment Experience using an accounting software package Strong IT skills, particularly Excel Excellent organisational and communication skills Strong interpersonal skills with the ability to build effective working relationships Ability to work accurately under pressure and meet deadlines Ability to work effectively as part of a team Desirable Experience using Office 365, PowerPoint and Word Experience using an automated purchase-to-pay system For further information on this opportunity or if you are considering the next step in your finance career, get in touch with Ollie Mairs at HireIQ in complete confidence. Skills: Invoicing Bank Reconciliation

Finance Manager - Scaling Business - Greater Belfast VANRATH are delighted to be partnering with an innovative scaling business based in Greater Belfast to recruit a commercially astute hands on Finance Manager to take on a pivotal role within the business and look after the day to day finances. Whats in it for you? Competitive salary and benefits package Sit as part of the leadership team Career progression Inclusive and collaborative work environment The Role Oversee the transactional finance function for the business Ensure efficient working capital and cash management Preparation of monthly and annual financial statements in line with month end process and reporting deadlines Maintain an effective credit control function Optimise efficiencies and functionality of new accounting system (Sage Intacct) Assist FD in developing reporting and insights gained from Sage Intacct and Power BI systems Ensure timely and accurate completion of all tax related returns and payments Preparation of audit files for the external auditors and liaising with the auditors for the annual audit Maintain a framework and culture of financial control Other related activities as required The Person Recognised accountancy qualification (CIMA, ACA, ACCA etc). Strong interpersonal and communication skills Strong IT and Excel skills are required. Ability to organise and prioritise workload and meet deadlines * Excellent attention to detail. For further information on this vacancy, or any other Finance job in Northern Ireland, apply via the link below or contact Joanne Gordon for a confidential chat today. INDSF Skills: ACA ACCA ACMA Finance Manager Management Accountant FC Benefits: Work From Home bonus + benefits

Ashton Recruitment require an Accounts Clerk for our client, The Bar of Northern Ireland. Position:Accounts Clerk (Part-Time) Location:Belfast City Centre Duration:Permanent Pay Rate: Salary on Request Hours of Work:22.5 hours per week Monday to Friday. To be available between 08.30 am and 19.30 pm depending on the business requirements of the day The Bar of Northern Ireland is the professional body for barristers in Northern Ireland, representing those who are qualified to practice as advocates in the courts. Barristers play a crucial role in the justice system, providing specialist legal advice, advocacy, ensuring the rule of law and access to justice are upheld. The Bar of Northern Ireland represents the barrister profession, regulates the profession, and provides continuing professional development as well as a range of professional services to Bar Library members. Reporting to the Finance Manager, the Finance Assistant has responsibility for: The day-to-day operation of the Fees Collection Service, (representing approximately 75% of the role). Ensuring timely communications & logging of referrals and updates, effective document management, and full compliance with Fees Collection procedures and GDPR. Providing support across core Finance Department functions, including accounts payable, accounts receivable, and credit control. Duties will include (but not limited to): Under the supervision of the Finance Manager, operate the Fees Collection service to ensure timely recovery of fees, accurate documentation, member engagement, and compliance with procedures and data protection standards. This will include but not limited to: Deliver the service in accordance with the Fees Collection procedure, ensuring all activities are carried out in line with the Code of Conduct. Drafting and issuing reminder letters at the appropriate times. Using effective diary management to pursue outstanding amounts via telephone and email, ensuring all responses and payment commitments are accurately documented. Resolving queries both internally and externally. Posting and allocating receipts. Producing reports, metrics and graphics to highlight the effectiveness of the service and the process. Actively promote the service to the membership. Systematically file, review, and eliminate data in line with Data Protection protocols and retention schedules. Under the supervision and direction of the Finance Manager, ensure accurate and timely processing of sales, purchase, and cash book transactions to ensure the broader functions of the Finance Department are fully covered. This will include but not limited to: Post sales invoices accurately and in a timely manner, agreeing totals to relevant sales reports. Update the Cash Book when required, ensuring customer payments are accurately recorded in the sales ledger. Reconcile totals regularly to ensure accurate maintenance of debtors records. Post purchase invoices accurately and in a timely manner, agreeing totals to relevant purchase reports. Under the supervision of the Finance Manager, oversee banking operations to ensure optimal cash flow, reduce financial risk, and maintain accurate, transparent banking records that support compliance and effective oversight. This will include but not limited to: Prepare bank lodgments according to agreed procedures to ensure Cash Flow is maximised and the risks associated with retaining cash on the premises is minimised. Under the supervision of the Finance Manager, support members through the provision of timely, and accurate financial information. Provide guidance on matters relating to Fees Collection and other financial processes. This will include but not limited to: Deal with all members queries in a professional and timely manner, maintaining confidentiality at all times. Proactively seek out methods to improve or expand services offered and make recommendations to the Finance Manager. Share relevant account information with members and communicate directly with their accountants when requested. Champion and promote the use of the Fees Collection Service by Members. Support the setup, preparation, and delivery of Finance Department inductions or service demonstrations as required. Under the supervision of the Finance Manager, manage sundry credit control processes for Solicitors and Members to safeguard cash flow and ensure compliance with the Debtors Policy. Deliver timely information and accurate documentation to aid informed decision-making, while following established escalation procedures. Responsibilities will include, but are not limited to: Send reminders, statements, and follow-up communications in accordance with departmental processes and the Debtors Policy. Respond to queries regarding outstanding balances and supply all relevant supporting documentation. Escalate any defaulters to the Finance Manager. Essential Criteria: GCSEs including English & Math or equivalent Book-Keeping / Accounting qualification to at least GCSE or equivalent standard. A minimum of 2 years experience (gained within the immediate last 5 years) of working in a Finance Office, with a demonstrable understanding of double-entry bookkeeping principles. A minimum of 2 years experience (gained within the immediate last 5 years) of credit control and working to agreed procedures. Proven experience, gained within the last two years, in the use of recognised accounting software (e.g. AccountsIQ, Sage, Xero). A minimum of 2 years experience (gained within the last 5 years) of demonstratable experience in the use of Microsoft Excel to efficiently manage & present data. Demonstrable knowledge of best practice in data protection, including compliance principles as they relate to the handling of financial information. Demonstratable knowledge of internal control procedures to support accurate financial & data processing and ensure compliance. Displays initiative and energy in tackling challenges, with a consistent focus on achieving results. Demonstrable ability to adapt communication style and approach to suit a wide range of situations and personalities, while remaining calm, patient and objective. Demonstrable ability to deploy empathy and tact when dealing with sensitive matters, during difficult or emotionally charged conversations. Demonstrate a top level of attention to detail. Demonstrable ability to organise, prioritise, and manage ones own work. Demonstrate strong IT proficiency and a focus on continual learning and development in IT applications. A proven team and cross team collaborator. Demonstratable excellence in customer service. Understand and respect the principles of confidentiality. Desirable Criteria: Working toward a recognised accounting qualification. Previous experience of working in a regulatory or professional services environment. Ashton Recruitment is acting as an Employment Agency

At ANGOKA, our mission is to secure the digital foundations of the modern world - embedding trust, resilience, and safety into the communication and data networks that underpin smart cities, autonomous systems, and future aviation. Airports and airspace are increasingly vulnerable to cyberattacks, as recent events in Europe have highlighted. We are looking for a talented Accountants Assistant to join our team: What you will do: Processing and reconciling accounts payable invoices, supplier statements and payment runs Managing accounts receivable, issuing invoices, allocating payments and following up on outstanding balances Performing bank reconciliations, petty cash and credit card reconciliations Assisting with general ledger postings, journals and accruals Supporting month-end and year-end close procedures, preparing supporting schedules and reports Assisting with VAT returns, payroll preparation support and compliance tasks Maintaining accurate financial records and ensuring data integrity Preparing ad hoc financial reports and analysis for management Liaising with suppliers, customers and internal departments to resolve queries Supporting senior finance staff with continuous improvement and finance projects Assist in the preparation & submission of funding claims to Innvoate UK, Invest NI & other government bodies Additional duties as requested by Management What we are looking for: Part qualified or qualified Accounting Technician or QBE Strong understanding of accounting principles Excellent numerical skills, and advanced Excel skills Strong demonstrable experience of financial and accounting tools and software Excellent planning and organisational skills, and a high attention to detail Excellent IT skills (MS Office, Google Workspace), with the ability to grasp a variety of platforms and systems quickly Excellent communication and interpersonal skills, and solid writing skills Experience working in an Engineering/Technical environment is desirable Experience working in a start-up is desirable Angoka is an Equal Opportunity Employer. We welcome and encourage applicants from all backgrounds and experiences. We do not tolerate discrimination or harassment. At Angoka, all our hiring decisions are based on business needs, job requirements and individual qualifications, and we are committed to creating an inclusive culture that supports and represents our diverse society. Please apply with a cover letter and CV. We look forward to hearing from you.

Excellent Opportunity in Newtownabbey - Opportunity for Professional Growth and Development! Accounts Assistant Location: Newtownabbey Job Type: Full-time | Permanent | Office-based Salary: £29,000 + per annum Reed Accountancy are delighted to be partnered with an established and expanding company based in Newtownabbey in the appointment of an experienced Accounts Assistant to join their dynamic team! This role is crucial for adding value to their Finance and Customer Service Functions and supporting future business growth. The successful Accounts Assistant will be instrumental in managing both Accounts Receivable and Payable, ensuring efficient financial operations within the company. Day-to-day of the role: Accounts Receivable: Post and reconcile cash received and allocate on system. Liaise with customers regarding accounts, overdue balances, and ensure payments are made within agreed credit terms. Produce and circulate debt reports. Carry out and review Bank Reconciliation. Manage Unposted Cash, Direct Debits, and associated postings. Accounts Payable: Support AP function during peak times. Create Purchase Orders for approval. General Duties: Support the Client and Customer Service Managers as well as operational functions of the business. Handle calls, emails, and correspondence in a timely manner. Interface with clients and address customer queries. Facilitate business improvements, coordination, and communication across all business functions. Assist with month-end processes and preparation of journals. Contribute to system development and process improvements. Required Skills & Qualifications: 3+ years of experience in Finance Administration. Excellent IT skills and knowledge of accounting software. Preferably educated to A level standard with strong grades in English and Maths at GCSE Level. Experience in managing a large number of customer accounts. Knowledge of Credit Control procedures and experience within a similar environment. Finance related qualification is preferable. High degree of computer literacy, proficient in Word, Excel, Outlook, and Oracle. Excellent interpersonal and communication skills. Ability to work as part of a team as well as independently using own initiative. Demonstrated ability to manage cross-functional relationships and remain calm under pressure. For more information, including package details, please contact Mary at Reed Belfast, apply via this advert, or contact me confidentially on LinkedIn Skills: Accounts Assistant Accounts Administrator Finance Administrator

Were recruiting an Accounts Technician to join a busy and growing finance team within a well established, service led business. This opportunity is ideal for someone with hands on accounting experience who enjoys variety and is ready to take on responsibility across several areas of finance. You will work within a collaborative environment that values accuracy, accountability and continuous improvement With a strong focus on development and internal support, this role offers genuine long term progression Competitive salary Clear progression opportunities & ongoing professional development Supportive, team focused working culture Exposure to a varied and hands on finance role Opportunity to grow within a stable and expanding business About You IATI or AAT qualified, or actively working towards your qualification Experience in an Accounts Technician or similar finance role Highly accurate with strong attention to detail Confident using accounting systems and comfortable handling data Proficient in Excel and general IT applications Organised and capable of managing multiple tasks and deadlines Strong communicator with a proactive, collaborative approach About Your New Role Always Support month-end and year-end close processes across the finance team Prepare accounts to trial balance stage with precision Maintain the general ledger, including posting journals, accruals, and prepayments Process supplier and sales invoices and assist with payment runs Reconcile bank and control accounts accurately Keep financial records and documentation up to date and in line with best practice Often Assist with VAT returns and support audit preparations Prepare financial reports and contribute to data analysis tasks Respond promptly to internal and external finance queries Collaborate with key stakeholders to resolve finance-related issues Support improvements across finance processes and systems Occasionally Manage commission queries and reporting tasks Assist with ad hoc finance projects as the business expands Participate in system upgrades or finance-led initiatives Never Feel isolated from the wider business, teamwork is central to the culture Be expected to buy everyone in the office lunch

Artemis Human Capital is working with a successful and well-established business to recruit an experienced Bookkeeper for an immediate start, 3-month project. This is a hands-on role suited to someone who can hit the ground running and add value quickly within a busy finance environment. This assignment will see you join a collaborative finance team, supporting day-to-day financial operations and ensuring accuracy, efficiency, and continuity across key processes during a period of growth and transition for the business. The Role Reporting into the Senior Management Team, the Bookkeeper will play a vital role in maintaining the smooth running of the finance function during this fixed-term project. The role covers a broad range of transactional finance and administrative responsibilities, with a strong focus on ledger management, reconciliations, payroll support, and credit control. Key Responsibilities Maintain accurate and up-to-date purchase and sales ledgers Handle customer payment queries and support credit control activities Raise purchase orders and liaise with suppliers as required Complete multi-currency bank reconciliations and account allocations Take ownership of the credit control process to ensure timely collections Support stock management in collaboration with operational teams Assist with monthly management accounts and financial reporting Provide general administrative and finance support across the business Contribute to process improvements and best practice within the finance function What Were Looking For GCSEs (or equivalent) including Maths and English Proven experience within a fast-paced finance or accounts environment Strong administrative background with excellent organisational skills Confident user of MS Excel and Word Experience working with ERP or Management Information Systems High level of accuracy and attention to detail Ability to prioritise workload and work to tight deadlines Available to start immediately or at short notice Nice to Have Accounting Technician or Accounting qualification (or currently studying) End-to-end payroll experience Why Apply? Immediate start Clear 3-month project with defined responsibilities On site car parking Join a stable, well-regarded organisation with a supportive team Hands-on role where your impact will be felt from day one Next steps If this 3 month project sounds like a great fit for you - get in touch with Associate Director Nicola McCallum who is shortlisting for the position. Skills: Bookkeeping Accounts Payable Accounts Receivable Bank Reconciliation

Finance Manager - Scaling Business - Greater Belfast VANRATH are delighted to be partnering with an innovative scaling business based in Greater Belfast to recruit a commercially astute hands on Finance Manager to take on a pivotal role within the business and look after the day to day finances. Whats in it for you? Excellent salary and benefits Sit as part of the leadership team Career progression Inclusive and collaborative work environment The Role Oversee the transactional finance function for the business Ensure efficient working capital and cash management Preparation of monthly and annual financial statements in line with month end process and reporting deadlines Maintain an effective credit control function Optimise efficiencies and functionality of new accounting system (Sage Intacct) Assist FD in developing reporting and insights gained from Sage Intacct and Power BI systems The Person Qualified / Part Qualified Accountant Advanced Excel skills Ability to organise and prioritise workload and meet deadlines SAGE experience desirable For further information on this vacancy, or any other Finance job in Northern Ireland, apply via the link below or contact ADRIAN HARRISON for a confidential chat today. INDSF Skills: aca acca finance manager excel sage

Staff Accountant, International Corporate Accounting Are you a meticulous and driven accounting professional ready to shape financial integrity within a global powerhouse? Join CME Groups International Corporate Accounting team in Belfast, an integral part of our Global Finance function. This dynamic team is at the forefront of ensuring accurate and timely financial reporting for our EMEA and APAC operations, impacting management accounts, statutory accounts, and regulatory submissions. Were seeking a proactive individual with a keen eye for detail and a passion for optimizing financial processes to contribute to our continued success. What Youll Get A supportive environment fostering career progression, continuous learning, and an inclusive culture. Broad exposure to CMEs diverse products, asset classes, and cross-functional teams. A competitive salary and comprehensive benefits package. What Youll Do Become a cornerstone of our financial operations, where your expertise directly impacts global reporting and strategic decisions. Orchestrate the precise and timely preparation of well-documented journal entries and account reconciliations for month-end and quarter-end close cycles. Scrutinize and validate journal entries, income statements, and balance sheets for assigned entities, ensuring unwavering accuracy and compliance. Deliver insightful and accurate monthly reports to management, upholding the highest standards of disclosure quality and adherence to CME Group documentation and Sarbanes-Oxley policies. Champion continuous improvement initiatives, identifying and implementing enhancements across end-to-end finance processes to optimize efficiency and strengthen controls. Bolster the successful completion of EMEA and APAC statutory audits, providing essential support and documentation. Contribute to the integrity of financial data, supporting internal controls and compliance frameworks. What Youll Bring Actively pursuing a recognized accounting qualification (e.g., ACA, ACCA, CIMA). Possess a 2.1 degree or equivalent in Finance, Accounting, or a related field. Demonstrate a strong aptitude for manipulating and analyzing large datasets with precision. Exhibit a solid understanding of accounting principles (IFRS/GAAP) and financial reporting standards. Showcase excellent analytical and problem-solving skills, with a commitment to accuracy. Company Benefits: Bonus Programme Equity Programme Employee Stock Purchase Plan (ESPP) Private Medical and Dental coverage Mental Health Benefit Programme Group Pension Plan Income Protection Life Assurance Cycle To Work EV Car Benefit Scheme Gym Membership Family Leave Education Assistance - MBA/Advanced Degree/Bachelor Degree Ongoing Employee Development Training/Certification Hybrid Working CME Group: Where Futures are Made CME Group is the worlds leading derivatives marketplace. But who we are goes deeper than that. Here, you can impact markets worldwide. Transform industries. And build a career by shaping tomorrow. We invest in your success and you own it - all while working alongside a team of leading experts who inspire you in ways big and small. Problem solvers, difference makers, trailblazers. Those are our people. And were looking for more. At CME Group, we embrace our employees unique experiences and skills to ensure that everyones perspectives are acknowledged and valued. As an equal-opportunity employer, we consider all potential employees without regard to any protected characteristic. Important Notice: Recruitment fraud is on the rise, with scammers using misleading promises of job offers and interviews to solicit money and personal information from job seekers. CME Group adheres to established procedures designed to maintain trust, confidence and security throughout our recruitment process. Learn more here. To be considered for this role you will be redirected to and must complete the application process on our careers page. To start the process click the Continue to Application or Login/Register to apply button below.

Accounts Assistant - Remote VANRATH are delighted to be working exclusively with a leading construction and property group to recruit an Accounts Assistant. This is a fantastic opportunity to join a well-established company with a strong reputation in the sector. This role is exclusive to VANRATH - you wont see it anywhere else! What Youll Get Competitive salary package 29 days annual leave Private healthcare & Employee Assistance Programme Flexible working Career development opportunities Hybrid after probationary and training period What Youll Do Maintain subcontractor ledger including CIS returns Complete daily bank reconciliations Process sales transactions for property sales Prepare monthly balance sheet reconciliations Post month-end journals (fixed assets, overhead allocations) Assist with VAT returns and audit file preparation Support the company accountant with various ad hoc duties About You 3+ years accounts experience with strong technical knowledge of journals and reconciliations IATI qualified or part-qualified accountant Proficient in Microsoft Excel Strong organisational skills and attention to detail Ability to work independently and as part of a remote team For further information on this vacancy, or any other Accountancy & Finance job in Belfast or wider Northern Ireland, please apply via the link below or contact Chanel Gillen in the strictest confidence. LinkedIn Chanel Gillen Skills: Purchase Ledger Accounts Assistant Accounting Technician Benefits: Work From Home

Hayward Hawk is delighted to be partnering with scaling private equity backed business to recruit a Finance Manager to join their team. This is a newly created role to reflect the companys growth and is designed to support both the Financial Controller and CFO as the business continues to scale. . The Role Running the month-end close across a group of entities, ensuring accurate and timely reporting Preparing monthly management accounts, including: P&L reporting with clear commentary on key movements and variances Balance sheet reconciliations and review of reconciling items Ensuring accuracy across journals, accruals, prepayments, and intercompany postings Supporting the Financial Controller and CFO with dependable financial information and insight Helping improve finance processes and month-end efficiency as the business grows Supporting cashflow reporting and short-term forecasting Assisting with audit preparation and year-end processes Providing oversight and support to Accounts Payable and Accounts Assistant activity Being hands-on when required during busy periods The Person Qualified Accountant, c 3 years post qualified experience in a fast paced, commercial environment Strong month-end and management accounting experience Good Excel skills and confidence working with data Comfortable working in a hands-on, fast-paced environment For more information, please contact Gemma Murphy in confidence Skills: Management Accounts Benefits: Work From Home

A leading Northern Ireland business is looking for a qualified Management Accountant to join their finance team in Belfast.The ideal candidate will have significant accounting experience and proficiency in SAGE software.Responsibilities include preparing management accounts, conducting analysis, and

Your new company Hays Accountancy & Finance are working with a large public services body, and are seeking to provide a Finance Professional for the role of Finance Business Partner. This role will be responsible for delivering financial management and financial accounting services to a range of int

This is a high-impact position overseeing global accounting operations across multiple jurisdictions, managing a small team, and acting as a key partner to the CFO and senior leadership. The role offers real ownership, international exposure, and the chance to shape scalable finance processes in a g

A leading recruitment agency is seeking a Finance Officer/Qualified Accountant to support a client in Belfast.The ideal candidate will have substantial experience in Capital Accounting and be fully qualified (CCAB or equivalent).Responsibilities include independent assistance during the year-end clo

Apple Recruitment are recruiting for an Accountant on behalf of the NI Assembly. This role will be for up to 12 months. Hourly rate based on £44,039 (+ £4.875 salary supplement p.a.) Job Description: The main duties and responsibilities are: Supporting the Senior Finance Office Management Team in the effective management of the Finance Office and maintaining a positive working environment; Managing a team of staff to plan, organise, co-ordinate and monitor the provision of efficient and effective Financial Services to the Assembly Commission, managers, staff, Members and Parties; Preparing monthly prepayment and accrual journals; Producing monthly general ledger control account reconciliations. This includes but is not limited to reconciliations of the bank accounts, the net pay control accounts, pension liability control accounts and the VAT control accounts, by analysing transactions and investigating costing errors and unreconciled amounts; Administration of the monthly internal management accounting processes. This includes but is not limited to running the monthly budget reports and analysing expenditure and variances in advance of monthly meetings and where appropriate producing revised forecasts for inclusion in the management accounts considered by the Secretariat Management Team (SMT); Producing high quality, reliable, accurate and timely financial information for internal and external stakeholders. This includes monthly management accounts with detailed variance analysis; Assisting with the preparation Resource Accounts as required. This includes but is not limited to analysing expenditure reports, reconciling balance sheet accounts and ensuring all postings and analysis are completed in a timely manner; Assisting with the maintenance and administration of the core accounting software packages, including access control, updating financial tracking information and assisting the team with resolving queries, or assisting end users with operational issues. Providing a quality assurance role for the work of the team, ensuring information and guidance issued is accurate and complies with policies, current legislation or HMRC best practice; Managing information and records in accordance with established policies and statutory requirements; Assisting with the preparation of FOI responses, by running reports, collating, analysing and verifying data held in the accounting system; Maintaining an up-to date understanding of current public sector accounting requirements under the International Financial Reporting Standards (IFRS) regime and ensuring continual professional development is undertaken for the qualifications noted below; Interpreting and applying several key corporate policies, ensuring guidance is up to date and that the policies are correctly applied by the team and claims are compliant; Complying with all the Assembly Commission's staff policies and procedures including Equal Opportunities and Dignity at Work policies and procedures and all mandatory training requirements; and You may also be required to carry out other duties that the Assembly Commission reasonably requires of you. If you wish to apply or would like more information, please email your CV in Microsoft word format to Caroline Parker by Friday 30th You must also include a bullet pointed synopsis at the top of your CV demonstrating how exactly you meet the Essential Criteria below. Essential Criteria: Applicants must, by the closing date for applications have: 1. Have successfully passed the final professional examinations, and have met the practical experience for membership of one of the professional bodies detailed below and either be a full current member, or be expected to attain full membership of one of these bodies within the next 12 months: (a) The Chartered Institute of Management Accountants; (b) The Institute of Chartered Accountants in Ireland; (c) The Institute of Chartered Accountants in Scotland; (d) The Institute of Chartered Accountants in England and Wales; (e) The Association of Chartered Certified Accountants; or (f) The Chartered Institute of Public Finance and Accountancy. 2. At least one years' experience gained in the last five years, of preparing financial or management accounts for a public, commercial or voluntary sector organisation in accordance with the IFRS regime as adopted for the UK;, 3. Experience using Microsoft Office packages, to include MS Word, Excel and Outlook;, 4. At least one year's experience gained in the last five years of monitoring budgets and reporting on the allocation of resources for a public, commercial or voluntary sector organisation. Further Details: Hourly Rate based on £44,039 (+ £4.875 salary supplement p.a.) Duration: 3 months with possibility of extension This role is due to start asap This business area offers hybrid working Closing date for CV submission to Apple: Friday 30th If you wish to apply or would like more information, please email your CV in Microsoft word format to Caroline by Friday 30th Applicants must ensure their CV is accurate and up to date. The CV should include your full employment history inclusive of dates, all academic achievements and full personal contact details. Please note only applicants that match this criteria can be considered for the role. Apple Recruitment Services is acting as an Employment Agency in relation to this vacancy. Apple Recruitment Services is an Equal Opportunities Employer.

Location: Greater Belfast Type: Full-Time, Permanent Working Hours: Flexible Office Hours Salary: £45,000 - £60,000 per annum plus bonus Free On-Site Parking Available A well-established and growing organisation is seeking to appoint a Finance Manager to support continued expansion and development. This is a newly created role following recent investment and growth, offering an excellent opportunity for an ambitious finance professional. Reporting to the Finance Director, the Finance Manager will oversee the day-to-day finance function, manage a small finance team, and ensure high-quality financial reporting, robust financial controls, and efficient financial processes. The role will play a key part in supporting strategic decision-making and optimising financial performance across the business. Given the organisation's growth plans, this position offers broad exposure, strong professional development, and genuine scope for career progression. Key Responsibilities 1. Oversee all transactional finance functions across the business and associated entities, 2. Manage working capital and cashflow effectively, 3. Prepare monthly management accounts and annual financial statements in line with reporting deadlines, 4. Maintain an effective credit control function, 5. Optimise the functionality and efficiencies of a new accounting system (Sage Intacct), 6. Support the Finance Director in developing reporting and insights using Sage Intacct and Power BI, 7. Ensure timely and accurate completion of all tax returns and payments, 8. Prepare audit files and liaise with external auditors during the annual audit, 9. Maintain a strong framework and culture of financial control, 10. Undertake other finance-related duties as required Essential Criteria Qualified accountant (CIMA, ACA, ACCA or equivalent) Strong interpersonal and communication skills Strong IT skills, with advanced Excel capability Ability to organise, prioritise, and meet deadlines Excellent attention to detail Applicants must have the permanent right to work in the UK. Please note, sponsorship is not available for this role. Desirable Criteria Experience with Sage accounting software and Power BI Experience supporting or delivering major systems implementation projects Familiarity with Opera, Accura, or similar systems Key Skills Strong accounting and financial analysis skills Confident communicator Experience managing and developing a small team Flexible, collaborative, and supportive of wider business deadlines Package & Benefits Competitive salary with annual performance-related bonus 23 days annual leave plus public holidays Employer pension scheme and death-in-service benefit On-site car parking Equal Opportunities Right to Work in the UK Please note, this employer cannot offer sponsorship. Only applicants with a permanent right to work in the UK will be considered. Interested? To apply, submit your CV via the Apply button. All applications will be treated with the strictest confidence. Apple Recruitment Services is acting as an Employment Agency for this role. We are proud to be an Equal Opportunities Employer. If this role isn't right for you, please get in touch and our experienced consultants will be happy to help you with your search for a new job opportunity.

Finance Manager East Belfast (BT16) £competitive / negotiable McKinty Associates are delighted to be working with a growing client who is in the market for an experienced Finance Manager / Financial Controller to join their business. The role will combine the strategic responsibilities of an FC with the practical accounting duties carried out by a Finance Manager. Reporting into the Operations Director / Managing Director you will play a key role within the business by helping to shape the financial future of the business and working directly with the leadership team. You'll have autonomy to shape the finance function, improve processes, and prepare the business for its next stage of expansion. For the right candidate, there is the opportunity for a future Finance Director or CFO position. Key Responsibilities • Oversee day-to-day bookkeeping, reconciliations, and ledger management., • Manage accounts payable and receivable., • Oversee payroll preparation and expense processing., • Prepare monthly management accounts and financial statements., • Manage cash flow forecasting, budgeting, and variance analysis., • Ensure timely completion of statutory returns., • Identify cost-saving areas within the business., • Implement and maintain robust financial controls and approval processes., • Monitor and safeguard company assets and financial risks., • Provide financial insight and recommendations to support business decisions. Skills & Experience • Qualified Accountant (ACA, ACCA, CIMA or equivalent) OR Qualified by experience., • 3+ years' experience in accounting/finance, ideally with SME exposure., • Strong technical accounting knowledge with hands-on experience., • Ability to manage both transactional and strategic finance tasks., • Excellent IT skills, including accounting software and Excel modelling., • Comfortable working independently in a small office environment. McKinty Associates Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&C's & Privacy Policy which can be found on our website.

Your new company The Role: Hays Client is currently recruiting for a Tax Specialist to join our Group Tax Department based in Greater Belfast. Key responsibilities for the Tax Specialist role include but are not limited to: Managing the group's UK tax affairs, including corporation tax compliance and monthly VAT returns. Preparation of IFRS tax accounting schedules. Supporting cross-border transactions. Preparation of transfer pricing documentation. Liaising with and supporting the group's network of UK & overseas finance teams on tax-related matters. Assisting with merger and acquisition activities as well as group reorganisations. Continuous development of skills and staying current with tax legislative changes and industry standards. You will have the opportunity to develop in your role and feel proud of the work you do. About You: Essential criteria: Educated to university degree, or vocational equivalent. The ideal candidate should be a corporate tax specialist with relevant post-qualified tax experience (ACA and/or CTA). Knowledge and experience of the UK corporation tax regime is essential, whilst experience of international taxation, indirect taxes (VAT) and employment taxes would be desirable. Strong project management and tax technical skills will be required, combined with a proactive approach and a willingness to learn. The role will require the candidate to work independently and as part of a team across a range of disciplines. Why You Should Work for Us 33 days holiday entitlement (including bank holidays) Flexible / Hybrid working arrangements Additional day off to celebrate your birthday Company Anniversary Holiday Benefit Excellent enhanced maternity & paternity package Cycle to Work Scheme Life Assurance Training & Professional Development Employee Assistance Programme Workplace Reward & Recognition scheme Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

We are seeking a reliable and detail-oriented Bookkeeper / Finance Administrator to support the day-to-day operation of the finance function within a growing, multi-entity group. Assist with maintaining data integrity across finance systems. Previous experience in a bookkeeping, finance administrato

Finance Officer- Belfast- Charitable Sector Reed Recruitment is delighted to be working with a local Charity based in Belfast. Our client has an exciting new opportunity for an experienced Finance Officer to join their team on a full-time, permanent basis. The successful applicant will be responsible for the day-to-day accounting and financial management for the company and will be responsible for the management of one part-time Finance Officer. Daily Responsibilities: • Act as the main point of contact for the external finance company providing payroll and management accounts., • Assist in the completion of the monthly payroll and ensure all changes in rates or methods of paying SSP, SMP, Tax, National Insurance and Pensions are in line with legal requirements, • Review and analyse monthly management accounts and financial reports, • Monitor income and expenditure against budgets and forecasts, • Support the preparation of annual budgets and reforecasts, • Develop and implement new finance systems when needed, • To manage the organisations Purchase, Project and Nominal Ledger, • 4 years' experience working in a finance environment at a similar level, • Experience in sales and purchase ledger, • Knowledge of financial accounting software packages such as Xero or QuickBooks Desirable Criteria: • 2 years' financial experience working within the charitable sector Job Details • Full-time permanent, • Flexible working options, • Hybrid working options, • 25 days annual leave plus 11 statutory (increasing by 1 day per year of service up to 30 days per annum plus 11 statutory days), • Pension contribution of 4% If you would like further information of this role, please apply via the link provided. Alternatively, please feel free to contact Caron Hamill from the Reed Offices directly and in the strictest of confidence. We look forward to hearing from you!

Your new company You will be joining a well established organisation based in Belfast, where you will play a key role within the Northern Ireland finance function. This is an opportunity to work in a complex, fast paced environment with strong interaction across local and group finance teams. Your new role Reporting to the Financial Controller, you will be responsible for the full management accounting cycle, including monthly, quarterly, and annual accounts preparation under IFRS.Your responsibilities will include detailed variance analysis and commentary, gross margin analysis, weekly forecasting, annual budgeting, and managing local projects or new initiatives.You will support the implementation of a new finance system, streamline existing group processes, and prepare annual statutory accounts.Additionally, you will provide financial analysis to the Managing Director, complete intercompany and tax reconciliations, maintain the fixed asset register, and ensure accurate reconciliation of AP and AR to the general ledger.You will also act as a key liaison for group reporting teams and internal/external auditors. What you'll need to succeed • Ideally a fully qualified accountant (ACA, ACCA, CIMA, or equivalent), though applicants with substantial accounting experience will also be considered, • Strong technical accounting knowledge, particularly IFRS experience an advantage, • Excellent analytical skills and ability to present financial information clearly, • Proficiency in Microsoft Office, especially Excel and PowerPoint, • Ability to adapt quickly to new systems and technologies, • Strong communication skills, both written and verbal, • Ability to manage tight deadlines and work both independently and as part of a team What you'll get in return • Opportunity to work closely with senior finance leadership, • Exposure to both local and group-level financial operations, • Involvement in systems implementation and process improvement, • A role with breadth, responsibility, and long term development potential Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company Step into a career-defining opportunity as a Tax Manager at a global law firm, where global reach meets local impact. This isn't just another tax role-it's a chance to shape strategy, lead innovation, and collaborate with some of the brightest minds in international tax law. Your new role • Work with all areas of the finance team in London and the Belfast Service Centre to reduce mispostings, • Provide training on all tax-related areas, • Assist in the release of payments and approval of expenses, • Calculation of quarterly corporation tax payments on account for BM Services and BM Global Services, • Assist, review and finalise the LLP, Global Services and Services II VAT submissions, • Assist, review and finalise the partnership tax computation for LLP and Services II, • Liaise with our external tax advisors, resolve all additional queries regarding the tax return submission for LLP and Services II, • Assist, review and distribute R185 forms, • Assist, review and finalise Services and Global Services tax computations, work with an external tax advisor, resolve additional queries., • Assist, review and finalise Services and Global Services PSA computations, • Review expenses for taxable benefits and liaise with the Senior Payroll Manager to ensure payroll, • Liaise with Senior Payroll Manager to ensure IR35 compliance, • Support Business Professionals' functions initiatives and help ensure they are implemented in alignment with strategy and guidelines set by Specialist Functions and Global Process Owners, • Identify opportunities for continuous improvement within the financial operations, • Provide tax support to lawyers and business services, ensuring that the office is compliant with local tax-related rules, • Continuous review of the Firm to ensure full tax compliance, • Provide the tax disclosures and calculations required for the statutory accounts of the London entities as required, and liaise with the external audit of those accounts, • Work with the finance team in London and Belfast in preparing the required backup to tax balances for the global internal audit function; Comparing accrual and cash accounting What you'll need to succeed • A bachelor's degree is desirable, • Qualified with an appropriate recognised tax body, • Significant relevant Finance experience, • Experience in a global professional services organisation is a plus., • Proven ability to influence, interact and consult with senior leaders regarding finance processes, guidelines and compliance, • Working proficiency in using Microsoft Office and other Productivity Tools; SAP experience is desirable, • Strong in project management and systemic thinking Modern city centre office What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Finance Assistant - Up to £27,000 Construction Industry Dunmurry, Belfast A well-established construction company is seeking a Finance Assistant to join its busy finance team. This is a great opportunity for someone with strong invoice processing experience and a keen eye for detail to contribute to a thriving business in a supportive environment. Salary:Up to £30,000 (depending on experience) Location:Dunmurry, Belfast Key Responsibilities: • Process purchase ledger invoices accurately and efficiently, • Match Goods Received Notes (GRNs) to purchase orders and invoices using a computerised accounting system, • Resolve missing GRNs and liaise with buyers and site staff to address order queries, • Code invoices in line with company procedures, • Ensure compliance with internal control procedures, • Support with general office duties as required Essential Qualifications & Experience: • Previous experience processing invoices in a finance or accounts role, • Minimum Grade C (or equivalent) in GCSE English and Maths, • Microsoft Office packages (Word, Excel, Outlook) What We Offer: • Competitive salary and benefits, • Flexible hybrid working arrangements, • Supportive team environment within a well-established company What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Job Title: Accounts Assistant Location: Belfast/ Hybrid About the Role: We are looking for a motivated and detail-oriented Accounts Assistant to join an efficient finance team in a well-known local company. This is an excellent opportunity for someone looking to build a long-term career in accounting, with clear progression pathways and full study support provided. Key Responsibilities: • Maintain and manage the Purchase Ledger, ensuring accurate and timely processing of invoices, • Perform bank reconciliations and assist with cash flow monitoring, • Support the finance team with general accounting tasks and month-end processes, • Assist with reporting and administrative duties as required What We're Looking For: • Previous experience in a finance or accounts role, • Strong attention to detail and good organisational skills, • A proactive attitude and willingness to learn, • Basic understanding of accounting principles What We Offer: • Competitive salary of £26,000/ £28,000, • Training will be provided., • Hybrid working model, • Career development opportunities and internal progression, • Full study support towards professional qualifications (e.g., AAT, ACCA), • Supportive and collaborative team environment What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Compliance and Finance Analyst • Location: Belfast, • Job Type: Full-time Permanent Hybrid Working This role offers a unique blend of financial insight and robust compliance oversight, ideal for professionals looking to impact strategic business decisions through data-driven analysis. Day-to-day of the role: • Analyse financial data to identify and assess potential risks and trends., • Assist in the development, implementation, and maintenance of compliance programs., • Prepare comprehensive reports on compliance activities and financial performance., • Compare and verify estimates with as-built drawings, purchase orders, and invoices., • Conduct a thorough review of final accounts., • Liaise with vendor points of contact to address any financial inquiries., • Work collaboratively with other departments and external vendors., • Bachelor's degree in Finance, Accounting, or a related field., • Minimum of 2 years of experience in financial analysis or compliance., • Excellent analytical and problem-solving skills., • Proficiency in IT software and Excel, • Excellent written and verbal communication skills.

Your new company You will be joining the Department of Finance (DoF), Financial Management Directorate, based in Goodwood House, Belfast. The team operates within NICS HR and works closely with pension colleagues and directorates across the Department. The environment is collaborative, with hybrid working options available. Your new role As a Deputy Principal Accountant (DPA), you will support directorates with financial planning, monitoring and reporting. Key responsibilities include: • Agreeing annual budget requirements with directorates, • Completing multi year budget exercises, including measuring and identifying savings, • Preparing and supporting cost model development for charging frameworks, • Monthly monitoring of general administrative expenditure and salary forecasts, • Managing accruals, prepayments and accounting adjustments, • Reviewing monthly management accounts and preparing relevant finance report sections, • Presenting financial information at Senior Management Meetings, • Supporting in year budget requirements and Monitoring Returns, • Providing financial information for interim and year end resource accounts, • Reviewing Business Cases for financial affordability What you'll need to succeed You must: • Have successfully passed final professional examinations and be a full current member of one of the recognised accountancy bodies, including:, • Chartered Accountants Ireland, • ICAS, • ICAEW, • CIMA, • ACCA, • CIPFA, • CPA Ireland, • Have at least two years' post qualification experience gained within the last ten years in a finance related environment. What you'll get in return • Hybrid working pattern- 2 days offer/ 3 days home, • Flexibility options- flexible time and flexible start/finish times, • 37 hour working week- opening to, • 37 day annual leave, • A 12 month+ contract with a supported pathway to future permanent NICS opportunities, • Collaborative team environment, • Exposure to senior stakeholders and departmental decision making What you need to do now If you're interested in this role, click 'apply now' to forward an up to date copy of your CV, or call us now.If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Management Accountant Contract Type: Permanent, full-time Salary: £42,000 - £52,500 per annum, based on experience Working Hours: Monday to Friday 8:30am-5pm (37.5 hours) Reed Finance is proud to be partnered with an established, award-winning local group, in the appointment of a Dealership Accountant (Senior Management Accountant) on a permanent & full-time basis. You'll need to be business savvy, articulate and investigative, with an organised approach to get the job done well. You'll be required to work with a wide team and with the support of the Financial Controller. We are recruiting for a highly dynamic and experienced Accountant to join this friendly team based in central Belfast. Reporting to the Financial Controller, you will provide financial support to all areas of the business including operational, financial, and divisional management as and when required. Key responsibilities include; • Production of accurate monthly management accounts in accordance with group policies, • Attendance at monthly and quarterly business reviews, • Analysis and interpretation of dealership key performance indicators, • Management and control of all financial information reporting The ideal candidate will have prior experience within a high-volume accounting environment. Having previous experience of using Kerridge would be advantageous, although not essential as training will be provided. This employer welcomes applications from those who are a fully qualified Accountant and those who are qualified-by-experience with previous experience in the duties outlined above. For more information about this excellent career opportunity and a full job description, apply here or contact Laurence at Reed Belfast.

Your new company This respected not-for-profit organisation plays a vital role in supporting individuals affected by challenging life circumstances. With a strong presence across Northern Ireland, they are committed to delivering high-impact services that promote recovery, wellbeing, and justice. As part of their continued growth and operational excellence, they are seeking a Finance Officer to join their Belfast-based team. Your new role As Finance Officer, you will be responsible for ensuring the accurate and timely processing of financial transactions across the organisation. Reporting directly to the Chief Executive, your duties will span payroll administration, purchase ledger management, expense processing, and month-end reconciliations. You will also support budget preparation and financial reporting, working closely with senior management and external partners.Key responsibilities include: • Managing monthly payroll and ensuring compliance with HMRC and pension regulations., • Processing invoices, coding entries, and preparing supplier payments., • Handling staff and volunteer expenses and petty cash systems., • Performing bank and credit card reconciliations and managing accruals., • Supporting the preparation of budgets and management accounts., • Liaising with internal teams and external stakeholders to resolve queries and ensure adherence to financial policies. What you'll need to succeed • Experience using computerised accounting systems., • Strong skills in invoice posting, payroll processing, reconciliations, and financial reporting., • Proficiency in Microsoft Office, particularly Excel and Word., • Experience with QuickBooks Online., • Familiarity with organisations managing multiple funding streams. What you'll get in return • £28,220, • Values based organisation, • Family friendly policies, • Health Cash plan, • Belfast City Centre, • Employee Assistance Programme - 24/7 support, • A supportive and inclusive work environment. If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Audit, Accounting, Tax and Finance.We help clients to manage their finances and interpret the critical data needed to measure performance today and plan for tomorrow.So our people grow to understand the financial foundations behind the business world, across every industry.Apply for these programmes

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