Business accounting jobs in Belfast - Page 2Create job alerts

An established, large-scale organisation operating across the UK and Ireland is seeking an experienced Group Tax Accountant to take ownership of tax compliance, reporting and advisory activity across a complex, multi-entity group. This is a senior technical role within a high-performing finance function, offering broad exposure across corporation tax, indirect tax, cross-border activity and group reporting, with opportunities to influence process improvement and transformation initiatives. Reporting into the Group Finance Director, you will be responsible for overseeing the organisations end-to-end tax environment while working closely with finance and non-finance stakeholders across the business. Whats on Offer: £55,000 - £65,000 (DOE) Hybrid working model (3 office days & 2 from home) Flexi-time 25 days annual leave plus bank holidays 6% employer pension Key responsibilities include: Leading all group tax matters including corporation tax, VAT, PAYE and customs Managing tax compliance and reporting to external bodies and advisors Supporting intercompany accounting, M&A activity, cross-border transactions and transfer pricing Contributing to statutory accounts and wider financial reporting Supporting budgeting, forecasting and internal reporting cycles Acting as a business partner on commercial and operational projects Driving continuous improvement across systems, processes and controls, including digital transformation initiatives Candidate Profile: Qualified accountant (ACCA / ACA / CIMA) or CTA qualified Minimum 5 years experience in a similar tax-focused role Strong technical knowledge across UK tax and statutory reporting Experience in cross-border trading and group structures Advanced Excel and financial analysis capability Strong communicator with the ability to work collaboratively across the business Proactive, detail-driven and comfortable working under pressure Apply below or get in touch with Marc Norton at Artemis Human Capital for full information. Skills: CTA ACA Tax TLNT1_NI

A leading business based in Belfast require a Part-Qualified Accountant to join their team, are you experienced across key areas of finance and comfortable with the month end processes? Salary/ Benefits In order to attract the very best talent on the market a generous remuneration package is on offer based on experience plus a range of benefits including: Competitive salary Joining a leading, innovative company Hybrid working Excellent benefits Free parking provided for staff Client VANRATH are delighted to be working with a well-established business based in Belfast City Centre who are currently recruiting an experienced Part-Qualified Accountant to join their team, initially on a 6 month contract basis with potential for permanency for the right candidate. The Ideal Person If you are a Part-Qualified Accountant / Assistant Accountant / Bookkeeper; Third level education, part-qualified accountant or IATI qualified Proven experience in a similar role 5+ years of overall combined accounting and finance experience Responsibilities As Part-Qualified Accountant you will: Support the Finance Director in the management of the day-to-day financial operations within the company, including invoicing, accounts payable, banking and other transactions. Assist with the management of the Company's Ledgers. Assist with statutory and external audits. Deal with finance queries and ad hoc duties. Assist with Month end balance sheet reconciliations/report preparations. Credit control activities. Collate purchase requisitions from team and place orders when necessary - Process monthly expenses . 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. Skills: Management Accountant Assistant Accountant Accounts Assistant Finance Officer Part-Qualified Accountant Benefits: Work From Home TLNT1_NI

Company Accountant Solarfix NI Ltd Join the finance team at Northern Irelands established leader in Solar. Solarfix NI Ltd are seeking a seasoned Company Accountant to own financial controls, reporting and commercial insight for a business with a proven track record and ambitious, sustainable growth plans. About Solarfix NI Ltd Solarfix NI has delivered market-leading solar and energy solutions across Northern Ireland for 11 years. We are an established and respected business known for reliable project delivery, strong client relationships and steady growth. We are customer and values driven, working in an exciting and fast-evolving industry, and have installed solar systems on some of Northern Irelands most prestigious flagship sites. Our culture is professional, positive and focused on practical results your technical excellence will be trusted, visible and rewarded. Role and responsibilities You will be the backbone of the finance team who ensures accuracy, compliance and commercial clarity across the business. This is a hands-on senior role combining technical accounting, project accounting and leadership of day-to-day finance operations. Key responsibilities Prepare monthly management accounts and P&L reports with clear, actionable commentary for senior leadership. Lead month-end and year-end close and statutory reporting to ensure accuracy and timeliness. Manage VAT and CIS returns and maintain HMRC compliance. Oversee purchase ledger, payments, bank reconciliations and payroll for employees and subcontractors. Produce project costing, WIP and profitability analysis to support commercial decision-making. Monitor cashflow and prepare working capital forecasts. Support budgeting, variance analysis and financial modelling. Coach and develop junior finance staff and drive improvements in systems, controls and automation. Partner with operations and commercial teams to translate financial data into practical business decisions. Candidate profile We are looking for a confident, technically strong accountant who combines precision with commercial judgement. Essential Qualified accountant or demonstrable equivalent experience. Minimum 3 years equivalent senior accounting experience. Strong experience in management accounts, VAT, payroll and project accounting. Excellent Excel skills, familiarity with accounting systems such as Sage and CRM systems. Clear communicator able to present financial information to non-finance stakeholders. High standards for accuracy, integrity and a pragmatic, solutions-focused approach. Desirable Experience in construction, renewables or project-based businesses. Experience with process improvement, automation or ERP implementations. A genuine interest in sustainability and the energy sector. What we offer Competitive salary with clear progression routes. Private healthcare for you and your immediate family. Early-finish Fridays to support work-life balance. A professional, supportive environment where your work is visible and valued. Ongoing training, mentoring and genuine opportunities to progress into senior finance and commercial roles. The opportunity to join an exciting company in one of the most interesting sectors of work. Solarfix are genuinely values driven and you could be very satisfied and happy here. How to apply If you are an experienced accountant who wants a meaningful role in a stable, market-leading renewables business, please send your CV and a short cover note to or apply via our page. Shortlisted candidates will be contacted promptly for a confidential conversation. Solarfix NI Ltd established, respected and where your accounting skills power real change Skills: Monthly Accounts Accounts Management Balance Sheet Manage Cash Flow Accounting responsibility Staff accounting Accounting management Benefits: Medical Aid / Health Care Paid Holidays Pension Fund Early Finish Friday Staff Events Positive Culture Training

General Practice Accountant (Accounts prep and tax - No Audit!) About the RoleWe are seeking an experienced and motivated General Practice Accountant to join our growing Belfast-based SME accountancy practice. The successful candidate will play a key role in delivering high-quality accounts preparation, personal and corporate tax compliance, and general advisory services to a diverse portfolio of local small and medium-sized businesses across Northern Ireland. This role is ideal for a qualified accountant (part-qualified or accounts technicians with relevant experience will be considered) with practice experience, who enjoys variety, takes ownership of their workload, and thrives within a supportive practice environment where client service and professional development are prioritised. Key ResponsibilitiesAccounts Preparation Prepare year-end financial statements for sole traders, partnerships, and limited companies in accordance with UK GAAP (FRS 102/105). Complete management accounts for clients as required. Perform bookkeeping tasks, reconciliations, and adjustments where necessary to ensure accurate reporting. Liaise directly with clients to gather required information and resolve queries promptly and professionally. Tax Compliance Prepare corporation tax returns (CT600) and supporting schedules. Prepare personal tax returns (SA100) for directors, business owners, and individuals. Assist with VAT return preparation and Making Tax Digital (MTD) compliance. Identify basic tax planning opportunities and communicate these proactively to senior staff or clients. Client Management & Advisory Act as a day-to-day point of contact for a portfolio of SME clients across a range of sectors. Provide guidance on bookkeeping systems, cloud accounting solutions (e.g., Xero, QuickBooks, Sage), and general business queries. Support clients with compliance deadlines and ensure work is completed in a timely manner. Build strong working relationships with clients based on trust, efficiency, and technical competence. Internal Practice Support Assist with workflow planning and job scheduling to meet practice-wide deadlines. Support junior team members where required, offering guidance and review of routine work. Contribute to process improvements and the adoption of technology to enhance productivity and client service. Required Skills & Experience Part-qualified or qualified ACA / ACCA / AAT, or qualified by experience within a general practice environment. Minimum 2-3 years' experience in an accountancy practice handling accounts preparation and tax compliance. Strong working knowledge of accounting standards relevant to UK SMEs (FRS 102/105). Experience with cloud accounting software such as Xero, QuickBooks, or Sage. Competent with tax software and practice management tools. Strong analytical skills and attention to detail. Excellent communication skills and confidence interacting with clients. Ability to work independently, prioritise tasks, and meet deadlines in a busy SME practice environment. Desirable Attributes Experience working with Northern Ireland-based SMEs and familiarity with local business sectors. Knowledge of payroll and CIS (although not essential). Willingness to support business development activities where appropriate. A proactive mindset with an interest in continuous learning and professional growth. What We Offer Competitive salary aligned with experience and qualifications. Hybrid/flexible working options (where appropriate). Study support (if applicable) and ongoing professional development. Friendly, collaborative team environment within a growing Belfast practice. Exposure to a broad range of SME clients and varied work to support long-term career development. 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 Skills: audit - external audit Benefits: 50000 TLNT1_NI

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 we're committed to recognising the valuable contribution each person makes. That's 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 6 month FTC contract Salary: Up to £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, • Previous experience in an accounts or finance administration role, • Strong attention to detail and organisational skills, • Confident using accounting systems and Microsoft Excel, • 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, • 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, • 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, • Discounted gym memberships to support an active lifestyle, • Travel insurance to help you explore with confidence, • Access to home and technology vouchers WHJS1_NI

Group Accountant Location: Belfast City Centre Job Type: Full-time Salary: £50,000 - £55,000 Our growing commercial client seeks to appoint a Group Accountant to support the Group Financial Director in optimising the financial performance across the group. This role is pivotal in providing financial leadership, ensuring the accuracy and integrity of the financial reporting, and supporting strategic decision-making processes. Day-to-day of the role: Leadership & Team Management: Manage and support the Group Accounts team, ensuring accuracy and professional development. Oversee critical accounting functions including ledgers, reconciliations, and payments. Financial Reporting & Compliance: Prepare and manage the completion of statutory and management accounts. Ensure compliance with financial regulations and standards in the UK and ROI. Provide expert accounting and taxation advice, liaising with external advisors as necessary. Operational & Business Support: Travel to subsidiary sites for operational oversight and audit responsibilities. Support process improvements and ensure the accuracy of financial data across the group. Required Skills & Qualifications: Fully qualified accountant (ACA, ACCA, CIMA, or equivalent). Part-qualified candidates may be considered with significant experience. Extensive experience in budgeting, management accounts, and statutory reporting. Proficient in using computerised accounting systems and Microsoft Office, with strong Excel skills. Proven leadership or supervisory experience in a financial setting. Desirable: Experience in manufacturing, Sage Payroll, credit control, and knowledge of Microsoft Navision or Business Central. Benefits: Competitive salary and benefits package with an unparallelled positive company culture! Opportunities for professional growth and development within a dynamic team. Supportive work environment focused on integrity, compliance, and quality. To apply for the Group Accountant position, please click 'Apply' or contact Laurence at Reed Belfast. Skills: Financial Accounting Management Accounting Manufacturing WHJS1_NI

A well-established, Northern Irelandheadquartered organisation with a strong market presence is seeking an experienced Financial Accountant to join its finance team. Known for long-term stability and a collaborative culture, the business offers exposure to group level finance and genuine opportunities to influence process improvement and strategic decision-making. Reporting to the Finance Manager, you will play a key role in delivering financial reporting, supporting statutory and regulatory requirements, and driving continuous improvement across finance operations. The Role: • Lead the month-end close, producing accurate management accounts and reporting packs for senior stakeholders, • Support budgeting, forecasting, and statutory accounting processes, • Maintain strong balance sheet control through review of reconciliations and financial analysis, • Lead the external audit process and act as a key contact for auditors and Revenue authorities, • Drive process improvement initiatives, including systems, automation, and reporting enhancements, • Support and mentor junior finance team members and contribute to cross-functional projects The Person: • Qualified accountant (ACA, ACCA, CIMA or equivalent), • Strong technical accounting and financial reporting expertise, • Advanced Excel skills and experience working with ERP systems, • Proven ability to improve processes and manage change, • Highly organised, analytical, and detail-focused, • Confident communicator with a proactive, self-motivated approach The Rewards: • Market competitive salary, • Hybrid working ( 2 days from home), • Healthcare, • Death in service, • On-sire car parking To apply for this Financial Accountant job please click on the link below or contact Laura Haggan to discuss in the strictest confidence. WHJS1_NI

Your new company You'll be joining a large, well-established, privately owned organisation with a strong track record of growth and stability. The business has reached a size and complexity where finance plays a critical role in shaping decision-making, not just reporting the leadership team is engaged, commercially focused, and invested in developing its finance function to a higher standard - with better insight, faster reporting, and smarter use of technology. Your new role This is a Senior Management Accountant / Financial Controller Designate opportunity, reporting directly to the Finance Director and working closely with senior won't be stepping into a perfectly polished finance function - and that's exactly the point. The team is capable and committed, but there is clear scope to tighten controls, accelerate month-end, and materially improve the quality of management information used across the day one, you'll take ownership of the monthly management accounts, balance sheet integrity, and the narrative behind the numbers. You'll partner with senior stakeholders, challenge assumptions, and ensure finance plays a visible role in commercial and strategic decisions.A key part of the role is progression. Within 12-18 months, the clear and genuine expectation is that you'll step into the Financial Controller role, with full ownership of the finance function and leadership responsibility for the team. You'll also have real licence to modernise how finance operates - reducing manual effort, improving reporting processes, and introducing practical automation and AI-enabled tools where they add genuine value. What you'll need to succeed You'll be a qualified accountant (ACA / ACCA / CIMA) currently operating in a senior management accounting, finance manager, or similar role, and ready to step up. You'll bring: • Strong experience producing monthly management accounts, • A solid grounding in financial control, balance sheet management, and month-end close, • Experience within a product-based or operationally complex environment, • Commercial confidence - comfortable challenging stakeholders and explaining what the numbers really mean, • A hands-on mindset, willing to get into the detail when needed, • Genuine interest in finance automation, reporting improvement, and practical use of AI What you'll get in return • Salary of £55,000 - £65,000, with flexibility for the right candidate, • Performance-related bonus, • A clearly defined pathway to Financial Controller within 12-18 months, • Direct exposure to senior leadership and board-level reporting, • Real autonomy to improve processes, controls, and reporting, • The opportunity to modernise a finance function using automation and AI What you need to do now If this sounds like the step you've been working towards, this role offers the scope, support, and progression to match your ambition. 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 Skills: Senior Accountant Qualified Accountant Benefits: £55000 - £65000 per annum WHJS1_NI

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 withOllie Mairs at HireIQ in complete confidence. Skills: Invoicing Admin Duties

Warehouse Operative / Relief Driver Looking for a hands-on role with variety, responsibility, and the opportunity to be part of a busy warehouse operation? We are seeking a reliable and detail-focused Warehouse Operative / Relief Driver to join our team. This role involves occasional (1-2 per month) early starts and late home deliveries across Ireland, including handling heavy and bulky equipment. Location: Belfast Pay Rate: £13.73 per hour Duration: Temporary to permanent Hours: Monday to Friday 8:15am to 4:30pm In this varied role, you will be responsible for: • Inspecting goods coming in and out of the warehouse (strong attention to detail required), • Picking, assembling, and packing orders accurately, • Labelling goods correctly, • Inputting consignments onto carriers' websites, • Acting as relief driver for multi-drop deliveries (3.5t van), • Conducting stock checks and stock taking, • Completing daily and monthly warehouse checks, • Assembling flat-packed equipment, • Maintaining daily housekeeping standards, • Adhering to company Health & Safety procedures, • Applicants must be aged 25 or over for vehicle insurance purposes, • Full licence to drive a 3.5t van, • Valid Counterbalance licence, • Good IT skills (Excel, Word, scanning to Business Central accounting system), • Accurate data input and output skills (Business Central experience desirable), • Manual handling capability Ashton Recruitment is acting as a Recruitment Agency Skills: Warehouse Warehouse operative Van Driver Logistics Forklift WHJS1_NI

We are hiring for our client, a well-established professional services firm based in Belfast, who are seeking an experienced Finance Assistant to join their finance team. This is an exciting opportunity for a detail-oriented individual with a strong background in banking transactions and cashiering to play a key role in maintaining accurate financial records and supporting business operations. Top 3 Things to Know About this Job: • Key role in the finance team, responsible for day-to-day transactional banking activities, • Competitive salary with opportunities for professional development, • Maintain accurate and up-to-date bank account records, • Process, key, and co-authorise electronic payments before cut-off times, • Collaborate with internal teams and branch banking staff to manage transactional funds, • Post client cash, direct debits, and supplier payments accurately to ledgers, • Process and print cheques daily, • Reconcile multiple bank accounts daily, • Manage foreign currency payments and ensure funds are moved between bank accounts as necessary, • Manage and organise the general accounts mailbox, actioning emails promptly, • Provide support to other members of the finance team as needed Essential: • Minimum of 1 years' experience in a busy transactional finance role, • Proven experience in cashiering or bookkeeping, preferably in a regulated or professional services environment, • Experience with computerised accounting software, • Excellent attention to detail, with a focus on accuracy and meeting cut-off times, • Permanent, full-time role, • Hybrid - 2 days working from home, • Ongoing training and professional development opportunities, • Work within a collaborative, supportive team environment At Hunter Savage, we work closely with top-tier companies in professional services and finance to place high-calibre talent in key support roles. For more information or to apply for this Finance Assistant role, contact Nuala McClinton today for a confidential conversation. Skills: finance assistant finance support finance admin WHJS1_NI

Financial Accountant Belfast Hybrid Working Competitive Salary + Excellent Benefits I am working with a highly regarded and well-established organisation in Belfast who are looking to appoint a Financial Accountant to join their growing financial reporting team. This is a genuinely strong opportunity for a qualified accountant who wants exposure to a large, complex business environment with a mix of statutory reporting, audit exposure, process improvement and finance transformation work. The role offers strong long-term career progression, exposure to senior stakeholders and the opportunity to be involved in ongoing systems and reporting improvements within a modern finance function. The Opportunity You will play a key role across: Statutory, regulatory and interim financial reporting Month-end close, balance sheet reconciliations and variance analysis Audit support and liaison with external auditors Budgeting, forecasting and business planning support Finance systems improvement and reporting automation projects ESG reporting implementation and wider finance change initiatives The business is particularly keen to speak with accountants who enjoy improving processes, working across systems and adding value beyond pure reporting. What They Are Looking For ACA / ACCA / CIMA qualified accountant Strong financial accounting and reporting experience Previous audit exposure Strong Excel and systems capability Experience within large corporate, practice or regulated environments advantageous SAP experience beneficial but not essential Why This Role Stands Out Large, stable and highly respected organisation Hybrid and agile working model Broad exposure across financial reporting and transformation projects Strong benefits package and career development opportunities Excellent culture with genuine investment in people For a confidential conversation, get in touch directly.

Your new company Hays are delighted to bring this exceptional opportunity to market - Are you an experienced and ambitious Personal Tax professional looking for a leadership opportunity in Belfast? Look no further! Our client is seeking a dynamic and driven Personal Tax Partner to join their reputable firm. If you're passionate about providing exceptional client service, leading a team, and driving the success of our tax practice, this is the perfect role for you! Your new role Established Firm: Join a well-established and respected firm with a strong presence in Belfast. Our client has a loyal client base and a reputation for delivering high-quality tax services. Leadership Role: As a Personal Tax Partner, you'll have the opportunity to lead and shape our clients Personal tax practice. Your expertise and strategic vision will play a crucial role in driving the growth and success of our firm. Diverse Clientele: Work with a diverse range of clients, including high-net-worth individuals, executives, and entrepreneurs. You'll have the opportunity to build strong client relationships and provide tailored tax solutions to meet their unique needs. Collaborative Culture: Join a supportive and collaborative team of professionals who are passionate about delivering excellent client service. You'll have the opportunity to collaborate with colleagues across various disciplines and leverage their expertise. Work-Life Balance: Our client believes in maintaining a healthy work-life balance. We offer flexible working arrangements and a supportive environment that values your well-being and personal commitments. Key Responsibilities: Provide expert personal tax advice and planning to high-net-worth individuals and their families, ensuring compliance with tax regulations and optimizing tax positions. Lead and manage client engagements, overseeing the preparation and review of personal tax returns and associated compliance filings. Develop and nurture strong client relationships, acting as a trusted advisor and building long-term partnerships based on exceptional service and value. Stay up to date with changes in tax legislation and regulations, proactively advising clients on their implications and opportunities. Identify tax planning strategies and opportunities to minimize tax liabilities and maximize wealth preservation for clients. Conduct research on complex tax matters and provide guidance to clients and team members. Lead and mentor a team of tax professionals, providing guidance, support, and fostering a culture of continuous learning and development. Collaborate with other partners and departments within the firm to leverage cross-functional expertise and deliver comprehensive client solutions. Actively participate in business development activities, including networking, lead generation, and proposal development, to expand our client base and achieve growth targets. Contribute to the strategic planning and decision-making processes of the firm, actively participating in firm-wide initiatives. What you'll need to succeed Qualifications and Skills: ACA, ACCA, CTA, or equivalent professional qualification. Extensive experience in personal tax advisory and compliance services, preferably within a reputable accounting or tax firm. In-depth knowledge of UK tax legislation, regulations, and best practices relating to personal taxation. Excellent communication and interpersonal skills, with the ability to build and maintain client relationships. Demonstrated leadership abilities, with experience in managing and developing a team. Strong business acumen and ability to drive growth and profitability. Commercial awareness and a track record of successful business development. Exceptional problem-solving and analytical skills, with attention to detail. Ability to work independently and collaboratively in a fast-paced environment. A proactive and innovative mindset, always seeking ways to add value to clients and the firm What you'll get in return salary of £90,000. Additional Benefits Car park space Expenses 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 on 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 Skills: Personal Tax partner Benefits: 90000 (+ additional benefits) TLNT1_NI

A leading manufacturing business in Belfast is seeking an Interim Financial Reporting Manager to join their team with immediate effect. This is a unique opportunity for a fully qualified accountant who thrives in a collaborative environment and can quickly take ownership of the month-end close, group consolidation, VAT, and comprehensive financial reporting. What youll do: As an Interim Financial Reporting Manager based in Belfast, you will play a pivotal role in ensuring the integrity of financial data across the organisation. Your day-to-day responsibilities will include managing the entire month-end close cycle from start to finish, overseeing everything from accruals through to final reporting, whilst also taking charge of group consolidations for multiple entities. You will be responsible for preparing VAT returns across several jurisdictions, maintaining strong internal controls throughout all processes, and providing valuable commercial insights that support both operational managers and senior leadership. Take full ownership of the month-end close process by ensuring timely and accurate completion of all related tasks including accruals for accounts payable and receivable. Prepare, review, and submit detailed financial reports in accordance with group requirements and statutory obligations. Oversee group consolidation activities by managing multi-entity reporting and ensuring consistency across all business units. Manage VAT returns and indirect tax reporting for UK, Northern Ireland, and Republic of Ireland entities while maintaining compliance with relevant regulations. Support budgeting and forecasting cycles by collaborating with operational managers to provide insightful analysis and recommendations. Monitor net working capital by overseeing receivables, payables, accruals, and VAT balances to optimise cashflow management. Implement robust internal controls to safeguard assets and ensure adherence to accounting standards and governance policies. Partner with operational teams to identify opportunities for cost control improvements and enhanced financial performance. Drive process improvements by identifying inefficiencies in current systems or procedures and implementing effective solutions. Provide commercial finance support by responding to audit queries, supporting year-end planning, and contributing to strategic decision-making. What youll bring Fully qualified accountant (ACA / ACCA / CIMA) or equivalent qualification with demonstrable experience in financial control roles within complex organisations. Immediate availability or capacity to commence employment by early June 2026 Proven track record of managing month-end close processes including preparation of accruals for both accounts payable and receivable functions. Extensive experience preparing statutory reports as well as group consolidations across multi-entity environments using advanced ERP or reporting systems. Comprehensive understanding of VAT compliance requirements for UK / NI / ROI entities along with hands-on experience handling audits or advisory queries related to indirect tax. Strong analytical skills combined with exceptional organisational abilities enabling you to manage competing priorities effectively under tight deadlines. Excellent communication skills allowing you to build positive relationships with operational managers while delivering clear financial guidance tailored to non-finance audiences. Demonstrated history of driving process improvements that enhance efficiency, data quality, or internal controls within finance functions. Experience supervising or mentoring junior staff members within finance teams is highly desirable as it supports knowledge sharing across departments. Ability to provide commercial finance support by partnering with business leaders on budgeting, forecasting, cash flow optimisation, and strategic planning initiatives. Whilst this role will be on a FTC, I am open to considering candidates on a Day Rate between £300-£350pd Inside via IR35. Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

A global employer with very flexible working patterns is looking to add a Management Accountant to their developing finance function. This position will help bolster the NI based finance function and report into a Senior Manager. The successful candidate will play a key role in supporting financial performance across multiple international entities, providing accurate financial information, insightful analysis, and contributing to the month-end process. Benefits * £45,000 £55,000 salary * Annual bonus scheme * 37 days annual leave * Private medical and dental cover * 4% employer pension contribution * Hybrid working 1 day in the office and 4 days working from home Key Responsibilities * Support the monthly management accounts process, including the preparation of accruals, prepayments, and journal entries. * Prepare and review balance sheet reconciliations, ensuring accuracy and completeness. * Analyse financial performance, identifying key trends and variances against budgets and forecasts. * Assist with budgeting, forecasting, and financial planning processes. * Partner with operational and finance teams to provide financial insight that supports business decisions. * Manage intercompany transactions and support financial reporting across international entities. * Work closely with external providers in relation to payroll, tax, and accounting support where required. * Contribute to continuous improvement initiatives About You * Qualified accountant (ACA, ACCA or CIMA). * Experience in management accounting, financial analysis, or commercial finance roles. * Strong analytical skills with the ability to interpret financial data and present clear insights. * Excellent communication skills * Highly organised with strong attention to detail. * Proactive problem-solver who thrives in a fast-paced environment. * Advanced Excel skills. Apply below or contact Marc at Artemis Human Capital for further information. Skills: Accountant ACA ACCA Benefits: Work From Home WHJS1_NI

Are you looking for an an exciting opportunity to head up a finance team with a reputable business in Belfast as their Financial Controller? We are seeking a highly skilled and motivated Financial Controller to lead the finance function within a well-established business to join them on a 6 month basis initially with a view to permanent. What's in it for you? • £70,000-£80,000, • Immediate start available, • Joining an interesting business, • Hybrid working model VANRATH are delighted to be partnered with a well known business in Belfast who are a market leader in their industry. This is an opportunity for a Senior Accountant to join a business who are thriving due to continued developments in their innovation. The Financial Controller will be recruiting on an initial interim basis for 6 months, and will be responsible for managing the finance function of the business. About you • Fully Qualified Accountant with 5+ years post qualified experience, • Strong experience in budgeting & forecasting, financial modelling, • Management accounting, financial planning & analysis experience, • Previous experience of designing and implementing processes, • Available at short notice, • Oversee all day-to-day and month-end activities, • Develop cashflow forecasts, and provide regular updates to Senior Management, • Run monthly management accounts process, • Lead annual budgeting process WHJS1_NI

Financial Accountant - Market leading NI Organisation - Belfast This is a fantastic opportunity to join a leading organisation at the forefront of innovation as a Financial Accountant, supporting a dynamic and forward-thinking team dedicated to making a positive impact. Salary & Benefits Fantastic salary & benefits package Flexible working arrangements to support work-life balance Enhanced holiday entitlement and pension scheme Healthcare options and ongoing professional development opportunities About your next employer This organisation is a top-tier organisaton serving thousands of homes and businesses. With a focus on innovation, safety, and sustainability, they operate within a complex and evolving infrastructure. The finance team supports strategic decision-making, compliance, and operational excellence, collaborating closely with IT and other business units to optimise financial processes. About you Hold a recognised professional accounting qualification (ACA, ACCA, CIMA or equivalent) Proven experience in financial accounting, including accounts preparation and audits Strong proficiency in IT tools, particularly Microsoft Office; experience with SAP is a plus Valid driving licence and willingness to engage with cross-functional teams Experience working in regulated environments or large organisations is desirable Ability to communicate complex financial information clearly to senior management What you'll do Support the production of statutory, regulatory, and management financial accounts Assist with audits and ensure compliance with IFRS and other standards Contribute to month-end closing processes and financial reporting improvements Collaborate with IT and operational teams to optimise financial systems and processes Support forecasting, budgeting, and ESG reporting initiatives Drive process improvements to enhance accuracy and efficiency in financial data management For further information on this job, apply via the link or contact Joanne Gordon for a confidential chat today. Follow us on LinkedIn for expert career advice, the latest jobs, industry news and much more Skills: Chartered Accountant Financial Accountant Accountant Audit Senior Benefits: bonus + benefits

NI Finance Manager - Greater Belfast - Flex/hybrid working - excellent salary & benefits package Unlock your potential as a NI Finance Manager and lead financial excellence within a dynamic energy-focused organisation. This pivotal role offers the chance to oversee complex financial reporting, contribute to strategic planning, and collaborate with a talented team dedicated to sustainability and innovation. Salary/Benefits Competitive salary package Pension scheme Generous holiday entitlement Continuous professional development opportunities Work within a forward-thinking energy environment About your next employer Join a leading organisation in the energy sector committed to sustainability, innovation, and operational excellence. With a strong presence across Northern Ireland, this global business delivers diverse assets and projects, supported by a dedicated team of professionals. Reporting directly to senior leadership, you'll play a key role in shaping financial strategy and ensuring compliance within a thriving, forward-looking company. About you Qualified accountant (ACA/ACCA/CIMA) with minimum of 3 years PQE Strong knowledge of UK accounting standards and financial reporting Excellent Excel skills, with the ability to develop models and analyse data effectively Credible, proactive, and able to build influential relationships at senior levels Self-starter with strong time management and prioritisation skills Experience in energy, manufacturing, or production sectors is desirable What you'll do Lead accurate and timely financial reporting for NI assets, including group and statutory submissions Oversee month-end closes, interlinking with all relevant teams and ensuring compliance with accounting standards Support budgeting, forecasting, and business planning activities, highlighting risks and opportunities Drive continuous improvements in reporting processes and systems such as Onestream Manage stakeholder relationships with internal teams and external auditors to facilitate seamless audits Mentor and line manage the NI assistant accountant, fostering team development Contribute to commercial projects and strategic initiatives to optimise financial performance For further information on this job, apply via the link or contact Joanne Gordon for a confidential chat today. Follow VANRATH on LinkedIn for expert career advice, the latest jobs, industry news and much more Skills: ACA ACCA ACMA Finance Manager Management Accountant FC Benefits: Work From Home bonus + benefits

Your new company We are looking for a skilled forensic accountant to join our accountancy practice. The ideal candidate will have a strong background in accounting and finance, as well as experience in forensic accounting. The successful candidate will be responsible for investigating financial discrepancies and inaccuracies such as fraudulent activity, financial misrepresentation, or misconduct and disputes. The role involves a combination of accounting, auditing, and investigative skills. Your new role Conducting forensic accounting investigations to uncover financial discrepancies and inaccuracies. Analysing financial information for a range of clients, including lawyers, insurance companies, and other clients. Creating and manipulating spreadsheets to present complex financial information. Undertaking interviews to uncover and verify information. Attending court to give expert testimony. What you'll need to succeed Bachelor's degree in accounting, finance, or a related field. Professional certification such as ACCA, ACA, or CIMA. Experience in forensic accounting. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. The ability to work independently and as part of a team. Willingness to travel. What you'll get in return Hybrid working Competitive salary Private healthcare - salary sacrifice 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 on 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 Skills: Forensic accountant accountant chartered accountant Benefits: 40000

Huron is redefining what a global consulting organization can be. Advancing new ideas every day to build even stronger clients, individuals and communities. Were helping our clients find new ways to drive growth, enhance business performance and sustain leadership in the markets they serve. And, were developing strategies and implementing solutions that enable the transformative change they need to own their future. As a member of the Huron corporate team, youll help to evolve our business model to stay ahead of market forces, industry trends and client needs. Our accounting, finance, human resources, IT, legal, marketing and facilities management professionals work collaboratively to support Hurons collective strategies and enable real transformation to produce sustainable business results. Join our team and create your future. The Compensation Associate works collaboratively amongst the compensation team to support multiple aspects of compensation, including compensation reporting and survey management. The compensation function at Huron is viewed by the executive team as key to the success of the business. This role requires a high level of customer service, integrity, accuracy, ethical standards, and interest in working in a dynamic and collaborative team environment while also exercising a level of autonomy to meet the job requirements. Your Role: A Compensation Associate As a member of Hurons Compensation Associate Talent Pool, you will support key compensation activities across the firm and work closely with Compensation Managers, HR Business Partners, HR Operations, and business stakeholders. Depending on business needs, your responsibilities may include: Compensation Survey Management:You will coordinate, manage, and participate in compensation surveys to gather market data and benchmark Hurons compensation practices against industry standards. You will support accurate job matching and partner closely with Compensation Managers, HR Business Partners, business leaders, and survey providers to ensure meaningful and reliable outcomes. Data Analytics & Reporting:You will analyse compensation data to identify trends, variances, and opportunities for improvement, providing clear and actionable insights to support decision-making. You will collaborate with HR Operations and HR Business Partners to ensure data integrity and develop dashboards and reports to support both HR teams and business leaders. Year-End Compensation Support:You will support Compensation Managers and HR Business Partners during the year-end compensation planning cycle. This includes gathering data to support bonus and salary planning models, responding to queries from the business related to compensation processes and Workday, auditing planning data to identify outliers or budget issues, and preparing summary materials as required. Workday & Data Integrity:You will conduct audits of compensation data within Workday to ensure accuracy, completeness, and alignment with approved plans and policies. Stakeholder Collaboration & Service Delivery:You will work collaboratively with a range of stakeholders, delivering a high level of customer service, maintaining confidentiality and ethical standards, and supporting clear, consistent communication around compensation processes and timelines. Autonomy & Decision-Making:You will manage assigned activities with a high degree of accuracy and attention to detail, exercise sound judgement, and balance multiple priorities in a fast-paced and dynamic environment. Personal, Team & Business Development:You will actively engage in learning and development opportunities, complete required training, and contribute to continuous improvement initiatives within the compensation and broader HR teams. The Profile Were Looking For: A Compensation Professional We are seeking candidates who combine strong analytical capability with a collaborative, service-oriented mindset. While requirements may vary slightly by role, successful candidates typically bring: 23 years of experience in compensation or total rewards roles, ideally within a complex, fast-paced organization. Bachelors degree or equivalent qualification. Strong mathematical and analytical skills, with advanced proficiency in Excel. Experience analysing compensation data and preparing insightful reports or dashboards is essential. Exposure to compensation design, administration, and benchmarking, with an understanding of accounting and finance implications of compensation programs. Experience using Workday compensation modules is strongly preferred. Strong written and verbal communication skills, confidence working with stakeholders at different levels, and the ability to explain compensation concepts clearly and professionally. High attention to detail, ability to multitask and prioritise effectively, strong integrity, and a client-service, consultative mindset. Equal Opportunity & Compliance Huron is an equal opportunity employer. We are committed to creating an inclusive and diverse workplace. All employment decisions are made without regard to race, colour, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, or any other legally protected status. In connection with your application, we will process your personal datain accordance withour privacy policy. Position Level:Associate Location:Belfast (Hybrid) Skills: Compensation HR Total Rewards Workday Advanced Excel Reporting Benefits: Group Life Assurance Gym Paid Holidays Performance Bonus Medical Aid / Health Care

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. Your new company Our client, a top 4 accounting firm, is seeking an experienced External Audit Senior Manager to join their team, based in their mod

About You: Minimum Grade C in GCSE Maths and English or equivalent At least 2 years' experience in a high-volume accounts role Proficient in using computerised accounting software, ideally Microsoft Navision / Business Central Strong Excel skills, including formulas and pivot tables Effective commun

Artemis Human Capital is seeking an experienced and commercially minded Finance Manager to join a growing organisation in a broad and high-impact role. This position offers the opportunity to work at both a strategic and operational level, supporting business performance while leading the delivery of high-quality client accounting services. The Role: Reporting to senior leadership, you will take ownership of the companys financial management and play a key role in driving performance, improving processes, and supporting continued growth. Alongside this, you will oversee a small client accounting function, ensuring the delivery of an efficient and professional service to a large customer base. This is a varied role suited to someone who enjoys balancing strategic insight with hands-on involvement. Key Responsibilities: Prepare monthly management accounts with clear analysis and meaningful insights Lead budgeting, forecasting, and cashflow management processes Support strategic planning and provide financial input to senior leadership Oversee external bookkeeping arrangements, ensuring accurate records and strong financial controls Manage, support, and develop a small client accounting team Ensure the timely and accurate processing of client transactions and reporting Review and improve systems, processes, and workflows to enhance efficiency and service quality Act as a point of escalation and provide hands-on support during peak periods The Person: Qualified accountant (ACA, ACCA, CIMA or equivalent) or qualified by experience Experience in a broad finance role, ideally within a growing or dynamic environment Confident communicator, able to translate financial information into clear, practical insights Proactive and solutions-focused, with a continuous improvement mindset Willing to take a hands-on approach when required To apply for this Finance Manager job, please click on the link below or contact Laura Haggan at Artemis Human Capital. TLNT1_NI

Financial Accountant - Belfast City Centre - Global Manufacturing VANRATH are delighted to be partnering with a leading multinational manufacturing organisation to recruit a commercially astute Financial Accountant. Headquartered in Belfast you will work with a vibrant and dedicated team, this company offers a challenging and rewarding environment within a globally respected business. Competitive salary and benefits including: Competitive salary and bonus scheme Enhanced benefits package Hybrid/Flexible working arrangements Ongoing professional development opportunities About You Proven experience in financial or accounting analysis, preferably within a technical or manufacturing setting Highly proficient in MS Excel and data management tools Strong communication skills with the ability to interpret complex financial and commercial data Qualifications such as ICAI, ACCA, CIMA, or equivalent, or demonstrable relevant experience Analytical mindset with a proactive approach to problem-solving Ability to work effectively within cross-functional teams and meet deadlines What You'll Do Support the finance team by preparing detailed product analysis, variance reports, and financial assessments Assist in the development of financial forecasts and budgets, supporting multi-year planning Liaise with product managers and project accountants to ensure accurate contract reporting and risk management Contribute to the enhancement of IT reporting tools and techniques for better financial insights Support month-end activities, including accruals, reports, and audit documentation Provide timely financial data to aid management decision-making and drive process improvements For further information on this role, apply via the link or contact Joanne Gordon for a confidential chat today. Follow our page on LinkedIn for expert career advice, the latest job opportunities, industry news, and much more Skills: Chartered Accountant Financial Accountant Accountant Audit Senior Benefits: + bonus + benefits TLNT1_NI

Assistant Accountant (Progression to Management Accounts) Belfast | Flexible Start Times | Study Support Step Into Management Accounting Artemis Human Capital is exclusively partnering with a growing, well-structured business to recruit an Assistant Accountant ready to take the next step towards Man

Huron is a global consultancy that collaborates with clients to drive strategic growth, ignite innovation and navigate constant change. Through a combination of strategy, expertise and creativity, we help clients accelerate operational, digital and cultural transformation, enabling the change they need to own their future. You'll help banks, asset management and insurance organizations own their future by helping them to transform and create new business models to meet changing customer needs and drive sustainability. Join our team as the expert you are now and create your future. This is an evergreen opportunity used to pipeline for potential upcoming roles in Belfast. We review applications regularly, but it is not a currently open role. Huron is building a Talent Pool of Financial Crime specialists to support future projects within our expanding Belfast-based delivery centre. By joining our Talent Pool, youll be first in line when new projects go live, enabling faster interview cycles and earlier access to consulting opportunities within Hurons growing Financial Crimes capability. If you want to be part of a high-performing team delivering impactful compliance and regulatory work for global clientsand prefer to engage ahead of live requisitionsapplying for this role is an ideal entry point. Your Role:Transaction Monitoring Alert Analyst (L2) As a member of our Belfast-based Financial Crime & Compliance Talent Pool, you will support client projects focused on Level 2 (L2) Transaction Monitoring investigations. You will be aligned to projects conducting in-depth investigation and disposition of potentially high-risk or complex alerts, including international money movements, correspondent banking activity, and higher-risk customer segments. You will exercise judgement, perform enhanced analysis, prepare investigative narratives, and escalate complex or material risks in line with regulatory and client expectations. While the scope of each project may be different, your duties & responsibilities may include: - Conduct investigations in potentially high-risk and/or complex activity involving international money movements (e.g., wires, correspondent banking, nested account, trade finance, high-net worth individual transactions, politically exposed persons, and potential sanctions evasion). - Manage investigation/case workbench and productivity to ensure adherence to SLAs and suspicious activity reporting requirements. - Conducting thorough reviews of transactional histories for flagged accounts, taking appropriate actions. - Notify supervisor and/or project leadership of significant or complex cases or escalations. - Raise notable or thematic patterns, typologies, and risks to project leadership to better inform and potentially enhance monitoring coverage and/or rules. - As required, perform deeper analysis into transactions, customers, related account owners and/or businesses, ownership structure, and ultimate beneficial owners, to determine the legitimacy of reviewed activity. - Prepare investigation results, document evidence, capture appropriate documentation, and draft clear narratives to support rationale for case closure or suspicious activity/transaction reporting (SAR/STR). Prepare SAR/STR recommendation narratives, as appropriate. - Actively participate in team meetings to surface and share thematic red flags, emerging typologies and risks, potential process improvements/streamlining to enhance operations and outcomes. - Collaborate with, share knowledge and expertise, and assist peers and managers with ensuring production expectations at the individual, team, and project level are met and maintained. - Be receptive to manager/project oversight/client feedback, take accountability and implement corrective actions to ensure quality expectations are met. - Provide?subject matter?expertise?on correspondent banking typologies.? The Profile We're Looking For:An Experienced Transaction Monitoring Analyst We are looking for candidates who combine a strong investigative capability with sound judgement and the ability to manage complex financial crime risks. Required background includes: Strong educational background Degree in Finance, Business, Economics, Forensic Accounting, Criminal Justice, Legal or STEM subject a plus. Strong investigative skills and track record of conducting anti-money laundering and financial crimes investigations involving potentially high-risk customers and activity, cross-border typologies, out-of-profile patterns, fraud, and other suspicious behaviours. Experience in Private Banking and/or Corporate Banking would be desirable. Experience reviewing AML system-generated alerts and scenarios and conducting holistic account/transaction analysis using internal systems and external commercial and open-source tools, spreadsheets, and charts/graphs. Experience with using data visualisation tools a plus. Strong written and verbal communications skills and the ability to write comprehensive narratives evidencing investigations results, outcomes, and recommendations. Experience working with banks, payment processors, and/or FinTechs either directly or working for a 3rd party providingconsulting/outsourcedservices to these institutions. Experience drafting clear and concise summaries of alert review findings. Familiarity with transaction monitoring and case management systems (e.g., Oracle, Actimize, Verafin, etc.) Understanding of suspicious activity identification and reporting regulatory requirements in the U.S., UK, and EU (e.g., Bank Secrecy Act, MLR 2017, Proceeds of Crime Act, Anti-Money Laundering Directives, EU country level requirements, etc.) An ability to apply complex concepts across a variety of scenarios. Comfortable in a dynamic work environment with evolving priorities. Very strong attention to detail and capable of analytical thinking Experienced initiating escalations, comfortable discussing with high-level stakeholders. Excellent communication skills across all levels of seniority Strong interpersonal skills, with good relationship building and engagement skills. Proficiency in Microsoft Office suite, particularly Excel, Word and PowerPoint. Equal Opportunity & Compliance Huron is an equal opportunity employer. We are committed to creating an inclusive and diverse workplace. All employment decisions are made without regard to race, colour, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, or any other legally protected status. In connection with your application, we will process your personal data in accordance with our privacy policy. Skills: Transaction Monitoring SAR Writing Attention to Detail Analytical Thinking Typologies Regulatory Reporting Benefits: Dental Medical Bonus Annual Leave Income Protection Pension TLNT1_NI

About the Role We are seeking a detail-oriented and experienced bookkeeper to join our busy accountancy practice. The successful candidate will play a key role in supporting our clients with accurate financial record-keeping, VAT returns, and management accounts. This is a client-facing role requiring strong communication skills and a proactive approach to problem-solving. Key Responsibilities • Maintain accurate financial records for a portfolio of clients., • Process invoices, receipts, payments, and bank reconciliations., • Prepare and submit VAT returns in line with HMRC deadlines., • Assist with the preparation of monthly and quarterly management accounts., • Liaise with clients to resolve queries and gather financial information., • Support accountants with year-end accounts preparation., • Ensure compliance with relevant accounting standards and regulations., • Proven experience in a bookkeeping role, ideally within an accountancy practice., • Strong understanding of double-entry bookkeeping and VAT., • Proficiency in accounting software and Microsoft Excel., • Excellent attention to detail and organisational skills., • Ability to manage multiple client deadlines., • AAT Level 3 or above (or equivalent)., • Experience with cloud-based accounting platforms., • Competitive salary and benefits package., • Supportive team environment with opportunities for professional development., • Flexible working arrangements (where applicable). Skills: Bookkeeper tax compliance accountancy support Benefits: 32000 WHJS1_NI

Downey Osborne are delighted to be working on an exclusive basis with a well-established and growing organisation within the private care sector in Northern Ireland. This is a key leadership role within the finance function, offering full responsibility for financial management, reporting, and supporting strategic decision-making across the business. This is an excellent opportunity for a qualified accountant looking to take ownership of a busy finance function within a people-focused, operationally driven environment. Benefits Competitive salary package Pension scheme Hybrid working, 2 days at home Supportive leadership team About You Qualified Accountant (ACA, ACCA or CIMA) Strong technical accounting and reporting experience Previous experience in a Finance Manager or Financial Controller role Confident managing month-end and year-end processes Strong commercial awareness and ability to support operational decision-making Excellent communication skills with the ability to partner non-finance stakeholders Experience within healthcare, care, or service-led environments advantageous but not essential About Your New Role Always Lead the preparation of monthly management accounts and board reporting Oversee financial controls, reconciliations and compliance Manage budgeting, forecasting and cashflow planning Ensure timely statutory reporting and audit coordination Support senior leadership with financial insight and performance analysis Often Review operational performance and highlight key financial trends Partner with department heads to support budgeting and cost control Oversee payroll and transactional finance processes Identify opportunities for process improvement and efficiency Occasionally Support commercial decision-making for new services or contracts Assist with systems development or finance transformation projects Liaise with external auditors, tax advisors and banking partners Never Be expected to survive month-end solely on coffee and optimism Be expected to arm wrestle with your boss Ref (34137) WHJS1_NI

Part-Qualified Accountant Belfast We are partnering with a well-established and highly regarded manufacturing business based in Belfast, operating within a fast-paced and regulated environment. Due to continued growth, they are seeking an experienced Part-Qualified Accountant to join their in-house finance team on a full-time, permanent basis. Reporting to the Finance Manager/Financial Controller, this is a hands-on role offering broad exposure across core finance operations. The successful candidate will play a key role in maintaining financial accuracy, supporting reporting, and ensuring strong cashflow management within the business. What We Offer: • Competitive salary (dependent on experience), • Full training provided, including Xero accounting software, • Stable, office-based role within an established manufacturing business, • Opportunity to develop within a growing finance function, • Prepare and maintain rolling cashflow forecasts, providing clear insight into liquidity, • Process supplier payments in line with agreed terms and approval procedures, • Raise and issue sales invoices, ensuring accuracy and alignment with contracts, • Manage credit control, including debtor monitoring and overdue account follow-up, • Perform daily and monthly bank reconciliations, resolving discrepancies promptly, • Monitor shared finance mailboxes and manage incoming queries efficiently, • Support preparation of management reports and KPI packs, • Minimum 3 years experience in a finance role within a manufacturing or production environment, • Proven experience in cashflow forecasting, bank reconciliations, and credit control, • Strong communication skills, with confidence liaising with stakeholders, • Experience using Xero, • Part-qualified or studying towards AAT, ACCA, CIMA, or equivalent WHJS1_NI

Date: 5 May 2026 Location: Belfast, GB Job Function: Business Business Unit: Andor Technology Assistant Accountant At Oxford Instruments Andor, we are devoted to accelerating the greatest scientific advancements of our age. It matters to us that the products we develop make a real difference to our customers and contribute significantly to their research. We deliver differentiated, accessible solutions to the widest possible scientific and industrial communities and are proud to be a market-leading organisation with a diverse and inclusive environment. The Assistant Accountant will work within the Finance team, supporting the preparation of accurate and timely management accounts and statutory reporting. The Assistant Accountant will have: Part-qualified CIMA or ACCA At least 2 years' experience in a similar finance or accounting role This is a permanent position based at our Belfast headquarters, operating a hybrid working model. Completed applications should be submitted no later than midnight on Tuesday 19th May 2026. Please note, on this occasion we are unable to provide sponsorship for visa applicants for this particular post. Applicants must therefore hold the right to work in the UK to be eligible. Why Oxford Instruments Andor? Our company values of being Inclusive, Innovative, Trusted and Purposeful are at the core of everything we do. Our employees are fundamental to our success, and we offer a competitive and comprehensive benefits programme designed to support your wellbeing, development and work-life balance. UK Oxford Instruments Andor Benefits Oxford Instruments Andor provides employees with a competitive compensation and benefits package to suit your lifestyle, including: Health & Wellbeing Mental Health First Aiders Employee Assistance Programme (LifeWorks, Babylon, UnMind) Private Medical Insurance (BUPA) for you and your dependants Income Protection, Life Assurance and Personal Accident Insurance Company sick pay and medical leave Occupational Health Service 2 days paid volunteering leave annually Money & Lifestyle Pension - employer contributory scheme (6%) Share Incentive Plan Leave Purchase Scheme Cycle to Work Scheme Car Salary Exchange Scheme Tech Purchase Scheme Give As You Earn Employee discount scheme Free onsite parking Career Externally accredited training and development Support with professional qualifications Learning & Development programmes Service awards Work-Life Balance 187.5 holiday hours plus 9 customary holidays Flexible start and finish times Lunchtime finish on Fridays Enhanced maternity and paternity pay About Oxford Instruments Andor Oxford Instruments Andor is the global leader in the development and manufacture of high-performance light-measuring solutions. Our cutting-edge imaging and spectroscopy technology is used worldwide to help develop cures for cancer, explore space, and enable clean energy innovation. We are part of the Imaging & Analysis Division of Oxford Instruments Group, enabling scientists and engineers to image, analyse and manipulate materials at the atomic and molecular level. Oxford Instruments Andor is committed to equality of opportunity and welcomes applications from all. We particularly encourage applications from women, individuals from Black, Asian and Minority Ethnic (BAME) communities, and people with disabilities, as these groups are currently under-represented within our workforce. Know someone at Oxford Instruments Andor? Be sure to have them submit you as a referral prior to applying via our Talent Spotter referral scheme. Note to recruitment agencies: Oxford Instruments Andor operates a Preferred Supplier List and does not accept unsolicited agency CVs. We are not responsible for fees associated with unsolicited submissions. #LI-LD1 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. WHJS1_NI

Accounts Assistant - Belfast Are you a motivated Accounts Assistant looking to join a busy finance team based in Belfast. This is an excellent opportunity for someone looking to build or develop their career in accounting within a supportive and professional environment. Working as part of an established finance team, you will assist with the day-to-day financial operations of the business, supporting across a range of accounting and administrative tasks. What You'll Do Processing purchase and sales ledger invoices Performing bank reconciliations Assisting with month-end close procedures Managing accounts payable and receivable Responding to supplier and customer queries in a timely manner Assisting with VAT return preparation Maintaining accurate and up-to-date financial records Supporting the wider finance team with ad hoc tasks as required What You'll Need Previous experience in an accounts or finance administration role AAT qualified, part-qualified or actively studying desirable but not essential Comfortable working with accounting software such as Sage or Xero Strong attention to detail and a methodical approach to work Good communication skills and a team player attitude Ability to manage own workload and meet deadlines What You'll Get Competitive salary Study support considered for the right candidate 30 days holiday Friendly, professional working environment Real opportunity to grow within the role WHJS1_NI

The Role An excellent opportunity has arisen for a detail-oriented Finance Assistant / Purchase Ledger Officer to join a busy finance function. This role is well suited to a proactive finance professional with strong accounts payable and reconciliation experience, who thrives in a fast paced environment and enjoys working collaboratively with internal stakeholders and suppliers. Key Responsibilities • Processing high volumes of purchase invoices accurately and efficiently, • Managing supplier queries and resolving invoicing discrepancies, • Preparing and assisting with weekly and ad-hoc payment runs, • Completing bank and account reconciliations, • Maintaining accurate financial records and supporting audit requests, • Collaborating with budget holders to ensure timely invoice approvals, • Proven experience in accounts payable / purchase ledger or similar finance role, • Strong attention to detail with a high level of accuracy, • Experience with accounting systems such as Sage or Xero, • Confident using MS Excel and Microsoft Office, • Excellent communication and organisational skills, • Competitive salary of £30,000, • Hybrid working model, • Supportive and collaborative working environment 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 Benefits: £30000 WHJS1_NI

Huron is redefining what a global consulting organization can be. Advancing new ideas every day to build even stronger clients, individuals and communities. Were helping our clients find new ways to drive growth, enhance business performance and sustain leadership in the markets they serve. And, were developing strategies and implementing solutions that enable the transformative change they need to own their future. This is an evergreen opportunity used to connect with future talent. We review applications regularly, but it is not a currently open role. Huron is redefining what a global consulting organization can be. Advancing new ideas every day to build even stronger clients, individuals and communities. Were helping our clients find new ways to drive growth, enhance business performance and sustain leadership in the markets they serve. And, were developing strategies and implementing solutions that enable the transformative change they need to own their future. Huron is building an external Talent Pool of graduates interested in building a career in Financial Crime prevention to support future projects within our expanding Belfast-based delivery centre. Whilst you are not applying for an immediate vacancy, applying will mean you are considered earlyand proactivelyfor upcoming client engagements in areas such as Transaction Monitoring and Trade Surveillance. By joining our Talent Pool, youll be first in line when new projects go live, enabling faster interview cycles and earlier access to graduate consulting opportunities within Hurons growing Financial Crimes capability. If you want to be part of a high-performing team delivering impactful compliance and regulatory work for global clientsand prefer to engage ahead of live requisitionsthis Talent Pool is an ideal entry point. Your Role : Graduate Analyst As a graduate analyst in our Belfast-based Financial Crimes Service Delivery Centre, you will support client delivery teams on engagements focused on Transaction Monitoring or Trade Surveillance, depending on project needs. You will receive on the job training and ongoing support to develop the core skills required. While the scope of each project may be different, your duties & responsibilities may include: Transaction Monitoring (L1 Alerts) * Reviewing transaction monitoring alerts generated by internal systems. * Managing and working through alert queues in an organised and timely way. * Carrying out initial checks to understand why a transaction or account was flagged. * Reviewing basic customer account information and due diligence records. * Looking for unusual patterns or behaviours that may indicate financial crime risks. * Using internal systems, online sources, and commercial databases to gather information. * Clearly documenting your findings and explaining why alerts are cleared or escalated. * Escalating higher-risk or unclear cases to senior analysts for further investigation. * Completing reviews accurately while meeting productivity and quality standards. * Recording interactions, issues, or outcomes clearly in internal systems. * Working closely with your team to ensure regulatory requirements are met. Junior Trade Surveillance Analyst * Monitoring trading activity using surveillance systems to identify unusual price, volume, or trading patterns. * Reviewing alerts and market data to understand why trading activity was flagged. * Carrying out initial analysis of potential market abuse or conduct risks. * Assisting with investigations by gathering relevant data and supporting documentation. * Clearly documenting findings and summarising observations in line with defined procedures. * Escalating unusual or higher-risk activity to senior team members for further review. * Meeting quality and productivity standards while maintaining strong attention to detail. * Taking part in training and feedback sessions to build your understanding of financial markets and regulatory expectations. Team & Professional Development * Work closely with colleagues in a collaborative, fast-paced delivery environment. * Participate in daily team activities, morning huddles, training sessions, and quality reviews. * Build foundational knowledge of financial crime, market abuse, and regulatory frameworks. * Develop the analytical, professional, and communication skills required for a consulting career. The Profile Were Looking For : Motivated, detail-oriented graduates We are looking for motivated graduates with strong analytical skills and an interest in financial markets and regulation. Required background includes: * Strong Educational background; recent graduate (or final-year student) with a degree in Finance, Economics, Business, Investment Management, Accounting, or similar. * Genuine interest in financial services, transaction monitoring, market behaviour, and regulatory oversight. Prior exposure to banking, trading, or risk is beneficial but not required. * Comfortable reviewing data, following processes, and identifying unusual patterns or behaviours. * Able to document findings clearly and communicate effectively within a team environment. * Strong work ethic, willingness to learn and ask questions, ability to follow procedures, and confidence working in a structured, target-driven environment. * Competent with MS Excel, Word and PowerPoint. * Strong interpersonal skills, with good relationship building and engagement skills. Equal Opportunity & Compliance Huron is an equal opportunity employer. We are committed to creating an inclusive and diverse workplace. All employment decisions are made without regard to race, colour, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, or any other legally protected status. In connection with your application, we will process your personal data in accordance with our privacy policy. Position Level: Analyst Location : Belfast (Hybrid) Skills: Attention to detail Analytical Thinking Teamwork Excel Benefits: Performance Bonus Dental Medical Paid Holidays Pension Fund WHJS1_NI

Accounts Payable Specialist Belfast 3173 is a privately owned UK firm of pensions experts with clients throughout the UK, serviced from offices in London, Belfast, Glasgow, Manchester, Birmingham, Bristol and Leeds. The 3173 Group of companies includes Dalriada Trustees Limited (Dalriada) one of the UKs largest professional pension scheme trustee companies. Spence & Partners provides full pension actuarial, consulting, investment consulting and administration services that provide simply smarter solutions for trustees, employers and members and Mantle: reimagines the traditional models of defined benefit pensions administration and actuarial valuation software. The 3173 Culture Our primary aim is to provide interesting, worthwhile and healthy careers for all our people; we believe that this emphasis sets us apart from our competitors. We are defined by our ethos and by our goal: Our ethos is an individual and collective commitment achieved through carefully balancing responsibility with freedom and flexibility, all of which is underpinned by a willingness to work interdependently. When we get this balance right, it is how we do our best work. We look after our staff first and foremost, but for a commercial purpose, which is to deliver great service profitably. By focusing on our goal, we provide the best outcomes for pension scheme members, trustees, and employers. About the role This is an excellent opportunity for an Accounts Payable Specialist who is ready to take the next step in their finance career. This role offers clear scope to broaden your technical experience, gain exposure to management accounting and progress your professional qualifications, all within a supportive and collaborative finance team. Initially, your focus will be on delivering an accurate, efficient and well controlled accounts payable service across our group of UK businesses. Over time, the role will expand to include wider assistant accountant responsibilities such as accounts receivable, management accounts preparation and balance sheet reconciliations. You will report directly to the Group Financial Controller and work closely with colleagues across finance and the wider business. This is a hands on role in a fast moving, commercial environment, suited to someone who enjoys building relationships, taking ownership and contributing to continuous improvement. We actively support professional development and will fully fund a recognised qualification such as IATI, alongside a structured study leave package, to help you grow as the business grows. Responsibilities: • Manage the end to end accounts payable process, ensuring invoices and expenses are accurately approved, coded, posted and paid within agreed terms, • Maintain strong ledger controls through regular supplier statement reconciliations, bank reconciliations and nominal ledger reviews, • Ensure client related expenses are captured promptly and recharged accurately in line with contractual arrangements, • Support monthly management reporting, including intercompany reconciliations, spend analysis and variance commentary, • Process employee expenses and company credit card transactions in line with policy, ensuring accuracy and compliance, • Contribute to cashflow reporting, budgeting and forecasting activities to support informed commercial decision making, • Work collaboratively with finance colleagues and stakeholders across the business to resolve queries and improve processes, • Identify, highlight and escalate financial risks or issues where appropriate, using sound judgement and attention to detail Essential Criteria: • Experience in a busy commercial finance or accounts environment, ideally within professional services or a client focused organisation, • Relevant academic background, either a degree in finance, accounting or business, or A levels with GCSE Maths and English, • Practical experience across a broad range of accounting activities, including accounts payable, accounts receivable, journal postings and ledger reconciliations, • A good understanding of core accounting principles and awareness of sound accounting and regulatory practices, • Strong numeracy skills and high attention to detail, with a consistent focus on accuracy and quality, • Confident user of accounting software and the Microsoft Office suite, particularly Excel, • Ability to work effectively under pressure with a positive, proactive and flexible approach, • Strong communication skills, with the ability to build effective working relationships at all levels, • Fluency in English and eligibility to work in the United Kingdom, with the ability to commute to office and client sites as required Circumstances • Location: Belfast, • Working hours: Monday to Friday, 37.5 hours per week with additional hours as and when required., • Our Company is committed to work life balance and our flexi-working policy and opportunity for remote working enables individuals to maintain that balance., • All roles are subject to a six-month probationary period and all prospective employees are required to complete an Access NI check., • As part of the pre-hire process the successful candidate will be subject to reference checking security vetting., • 3173 is an Equal Opportunity Employer. Applying with a disability or long-term health condition? As part of our belief that we benefit from the differences among us, we are committed to increasing the representation of disabled colleagues and want to remove any barriers or challenges that get in the way of candidates with a disability or long-term health condition from applying to work with us. As part of this commitment, we guarantee to automatically interview anyone with a disability who meets the minimum criteria. If there is support or an adjustment that we can provide to enable you to be at your best during the recruitment and selection process, we encourage you to advise us in good time so that we may make suitable arrangements. We understand that being open with us may feel uncomfortable so please only share with us the information that you are comfortable to share, and rest assured that we will use this only to provide you with the right support. Any information you give us will be treated completely confidentially. To discuss this further please call and ask to speak to a member of the People team. WHJS1_NI

Your new company You will be joining a well-established public-sector organisation that plays an important role in overseeing essential services and ensuring strong standards of governance, financial stewardship and accountability. Your new role Handle day-to-day finance tasks, including invoice processing, staff expenses and payment runs. Support procurement administration and maintain accurate contract and documentation records. Prepare sales invoices and assist with debt-recovery activity when required. Help with month-end and year-end processes, including reconciliations, journals, VAT and audit preparation. Assist with budget monitoring, producing variance information and supporting financial reporting. Maintain compliance with finance procedures and contribute to updating internal policies. Work closely with colleagues and stakeholders to resolve queries and ensure smooth financial operations. What you'll need to succeed A recognised accounting qualification such as ATI, AAT, or part-qualified ACCA/ACA/CIMA (or equivalent), plus a minimum of two years' relevant experience in a similar finance role. Experience managing payment processes, month-end responsibilities and working confidently to tight deadlines. Strong experience using computerised finance systems and advanced Excel skills for analysis and reporting. What you'll get in return Permanent role with long-term career stability. 34.25% Pension Flexible-working options. Opportunities for professional development and career progression. 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 Skills: Finance Officer Assistant Accountant Assistant Management Accountant Part Qualified ATI Accounting Technician Accounts Assistant Benefits: £33000 - £36326

Why apply for this role? Competitive salary package Hybrid working model - 3 days WFH 10% Pension contribution Fully funded Study support Structured study leave Opportunity to progress into Assistant Accountant duties or AP Manager Supportive and collaborative finance team Excellent work-life balance culture About the Job Are you looking to take the next step in your finance career? A fantastic opportunity has arisen for an Accounts Payable Specialist to join a growing Belfast-based finance team supporting a group of businesses across the UK. This is an excellent opportunity for someone looking to broaden their technical experience and progress within a supportive environment. Reporting to the Group Financial Controller, you will initially focus on delivering an accurate and efficient accounts payable service, with the role expanding over time into wider assistant accountant responsibilities including management accounts, reconciliations, and accounts receivable support. Key responsibilities Manage the end-to-end accounts payable process, ensuring invoices and expenses are approved, coded, posted, and paid on time Process supplier invoices, employee expenses, and company credit card transactions accurately Maintain supplier ledger controls through reconciliations and statement reviews Complete bank reconciliations and nominal ledger reviews Ensure client-related expenses are captured and recharged accurately Support monthly management reporting and spend analysis Assist with intercompany reconciliations and variance commentary Contribute to cashflow reporting, budgeting, and forecasting processes Resolve supplier and internal finance queries efficiently Work closely with colleagues across finance and the wider business Identify process improvements and support continuous improvement initiatives Escalate financial risks or issues where appropriate Previous experience Previous experience in a busy finance or accounts environment Experience across accounts payable, accounts receivable, journals, and reconciliations Good understanding of core accounting principles Strong numerical skills and excellent attention to detail Confident user of accounting systems and Microsoft Excel Ability to work under pressure in a fast-paced environment Strong communication skills with the ability to build relationships at all levels Positive, proactive, and flexible approach 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 Payable Benefits: Work From Home WHJS1_NI

Accounts Assistant- Belfast City Centre Hybrid working options (1 day per week) 36.25 hours per week £28,000- £32,000 per annum DOE Reed Recruitment is delighted to be working with a highly successful organisation with offices based in Belfast City Centre. Our client has an exciting new opportunity for an experienced Accounts Assistant to join their team on a full-time, permanent basis. This role is integral to managing both our sales and purchase ledgers and requires a detail-oriented individual with strong accounting and interpersonal skills. The successful candidate will be involved in a wide range of accounting activities, including reconciliations, journal entries, and customer and supplier interactions. Day-to-day of the role: Sales Ledger / Accounts Receivable: • Process cash allocation and reconciliation of customer accounts, including filing customer remittances., • Reconcile online sales to PayPal, Stripe, and card payments., • Review and balance customer ledgers, report any irregularities to the Group Accountant., • Create and post journal entries and complete month-end sales routines., • Build and maintain relationships with customers and staff to ensure smooth account operations and timely payment recovery., • Resolve customer queries and liaise internally to progress issues handled in other departments., • Monitor accounts with extended payment terms and reassess credit limits, including conducting credit checks on new customers., • Ensure accurate posting of invoices/credits and adherence to approval processes., • Manage payment runs, supplier invoice queries, and discrepancies., • Maintain the fixed asset register and process employee expenses., • Conduct daily, weekly, or monthly bank reconciliations, including handling foreign currencies., • Assist with year-end accounts procedures and the annual audit., • Participate in physical stock taking and business analysis/reporting., • GCSE level or equivalent, with a minimum of Grade C in English and Maths., • At least two years' experience in a high-volume accounting environment, managing multiple ledgers and general accounting duties., • Proficiency in Microsoft Office 365, particularly Excel, with skills in formulas, pivot tables, and data accuracy checks., • Competitive salary and benefits package., • Hybrid working options after a period of probation, • Opportunities for professional growth and development. Skills: Accounts Assistant Finance Assistant Bookkeeper Accounts Administrator WHJS1_NI

Assistant Accountant (Progression to Management Accounts) Belfast | Flexible Start Times | Study Support Step Into Management Accounting Artemis Human Capital is exclusively partnering with a growing, well-structured business to recruit an Assistant Accountant ready to take the next step towards Management Accounts . This role is designed for someone who wants more than transactional exposure offering the chance to get properly involved in month-end, reporting and financial analysis , while still maintaining a strong grounding in core finance operations. Youll work closely with an experienced Head of Finance, gaining hands-on exposure and the support needed to develop into a more senior accounting role. Key points: • Clear pathway towards Management Accounts responsibility, • Hands-on involvement in month-end and reporting, • Direct mentorship from senior finance leadership, • Opportunity to step beyond transactional finance, • Flexible start times and supportive culture, • Strong benefits and study support This is a broad, progressive role where youll gradually take on more responsibility across financial reporting and analysis. Youll split your time between supporting month-end and maintaining strong control across day-to-day finance processes giving you the full picture of how a finance function operates. Typical duties Developing Your Month-End Experience • Support the preparation of monthly management accounts, • Post journals, accruals and prepayments, • Complete balance sheet reconciliations, • Assist with variance analysis and reporting packs, • Oversee supplier invoices, reconciliations and payment runs, • Maintain accurate ledgers and financial records, • Resolve queries and ensure smooth day-to-day processing, • Assist with pricing and financial queries across the business, • Support quarterly claims and financial adjustments, • Contribute to process improvements and reporting enhancements, • Work closely with the Head of Finance on priorities and deadlines What we are looking for Youre at the stage where you want to move beyond pure processing and into a more analytical, reporting-focused role . • Part-qualified (ACA / ACCA / CIMA) or qualified Accounting Technician, • Experience in an Assistant Accountant or similar finance role, • Exposure to month-end processes and reconciliations, • Strong Excel skills and systems experience, • Curious, motivated and keen to progress Benefits of the role: • Real exposure to management accounts preparation, • Ongoing support and mentorship, • A structured path to progression, • Study support and development opportunities, • A role where you can grow with the business Next Steps If youre ready to move towards a Management Accountant pathway and want a role that will actively support that journey, wed love to hear from you. Send your CV to Nicola McCallum, Associate Director at Artemis Human Capital , who is managing this opportunity and shortlisting now. Skills: Management Accounting Transactional Finance Fixed Assets Month End Reporting WHJS1_NI

Why apply for this role? Competitive salary package Hybrid working model - 3 days WFH 10% Pension contribution Strong career progression opportunities within finance Supportive and collaborative team environment Ongoing training and development opportunities Opportunity to contribute to process improvement and growth strategy About the Job Are you looking to take the next step in your finance career? A fantastic opportunity has arisen for a Billing Specialist to join a growing Belfast-based finance team supporting a group of businesses across the UK. This is an exciting opportunity to join a well-established organisation during a period of continued growth and development. Reporting to the Group Financial Controller, you will be responsible for billing, credit control, cash collection, and supporting strong financial controls across the business. You will work closely with operational teams, project managers, and the wider finance function in a fast-paced environment. Key responsibilities Prepare accurate and timely client invoices in line with agreed billing schedules Manage end-to-end billing processes including fixed fee, contract, and time-based billing Resolve internal and external billing queries professionally and efficiently Carry out credit control activities and follow up unpaid invoices Support cash collection and debtor management processes Maintain strong billing controls and ensure compliance with internal policies Reconcile billing data and investigate discrepancies Liaise with project managers and operational teams regarding billing requirements Produce billing reports and support management with financial information Identify process improvements and support efficiency initiatives Escalate billing risks, control issues, or process concerns where required Build strong working relationships across the business Previous experience Previous experience in a billing, invoicing, or finance operations role Experience working in a busy commercial environment Strong communication skills with the ability to influence stakeholders Advanced Microsoft Excel and strong MS Office skills Experience using finance, billing, or ERP systems Good understanding of billing processes and basic accounting principles High attention to detail and strong numerical accuracy Ability to work effectively as part of a team Flexible approach during peak billing periods Desirable: Experience within professional services or financial services Experience using Netsuite or similar ERP systems Experience with complex or contract-based billing structures Advanced Excel including macros or VBA 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 Billing Credit Control Benefits: Work From Home WHJS1_NI

Dealership Accountant - Belfast - £40,000 - £50,000 BlackFox Solutions are delighted to be working with a well-established and growing organisation is seeking an experienced and hands-on Company Accountant to take ownership of the finance function while supporting wider business operations. This is a broad, commercially focused role suited to someone who enjoys working across multiple areas of the business and driving continuous improvement. Key Responsibilities: Lead the preparation of monthly management accounts across multiple entities, including reconciliations and variance analysis Produce year-end audit files and liaise with external auditors to ensure a smooth audit process Oversee day-to-day finance operations, including sales, purchase and nominal ledgers, ensuring accuracy and timely month-end close Perform regular bank reconciliations and maintain strong cash flow oversight Manage end-to-end payroll processes (weekly and monthly), including pension compliance and statutory requirements Coordinate payment runs and maintain robust financial controls around supplier payments Ensure timely and accurate submission of VAT and other statutory returns across relevant jurisdictions Manage regulatory and statistical reporting requirements to external bodies Support the preparation of statutory financial statements Oversee credit control processes to optimise cash collection and reduce risk Supervise and support junior finance team members Wider Business Responsibilities: Contribute to operational processes, including oversight of internal systems and data integrity Monitor and report on key business KPIs, supporting strategic planning Maintain reporting requirements for key stakeholders and external partners Support contract management and service agreement tracking Drive continuous improvement initiatives across finance and operational processes Provide ad hoc support across the business as required About You: Qualified Accountant (ACCA, ACA, CIMA) 3+ Years Experience working within a dealership (Car, Van, Truck, Agricultural, Plant Industry, etc) Strong technical accounting knowledge with hands-on experience in a similar role Comfortable working in a broad role that spans finance and operations Strong systems skills and a proactive approach to process improvement Excellent organisational and communication skills Skills: ACCA CIMA ACA Accountant WHJS1_NI

A leading business based in Belfast require a Part-Qualified Accountant to join their team, are you experienced across key areas of finance and comfortable with the month end processes? Salary/ Benefits In order to attract the very best talent on the market a generous remuneration package is on offer based on experience plus a range of benefits including: Competitive salary Joining a leading, innovative company Hybrid working Excellent benefits Free parking provided for staff Client VANRATH are delighted to be working with a well-established business based in Belfast City Centre who are currently recruiting an experienced Part-Qualified Accountant to join their team, initially on a 6 month contract basis with potential for permanency for the right candidate. The Ideal Person If you are a Part-Qualified Accountant / Assistant Accountant / Bookkeeper; Third level education, part-qualified accountant or IATI qualified Proven experience in a similar role 5+ years of overall combined accounting and finance experience Responsibilities As Part-Qualified Accountant you will: Support the Finance Director in the management of the day-to-day financial operations within the company, including invoicing, accounts payable, banking and other transactions. Assist with the management of the Company's Ledgers. Assist with statutory and external audits. Deal with finance queries and ad hoc duties. Assist with Month end balance sheet reconciliations/report preparations. Credit control activities. Collate purchase requisitions from team and place orders when necessary - Process monthly expenses . 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. Skills: Management Accountant Assistant Accountant Accounts Assistant Finance Officer Part-Qualified Accountant Benefits: Work From Home WHJS1_NI

Role Overview This is a hands on Accounts Assistant position reporting into the Financial Controller, with responsibility for managing the purchase ledger and supporting wider finance operations. The role will suit someone comfortable working independently while collaborating closely with internal teams. Key Responsibilities • Maintaining sales and purchase ledgers, including posting invoices and credit notes, • Preparing weekly supplier payment runs and managing bank lodgements, • Performing bank reconciliations and daily cashbook updates, • Reconciling supplier accounts and resolving discrepancies, • Assisting with sales invoicing in collaboration with internal teams, • Processing and reconciling company credit card transactions, • Correctly coding the nominal ledger and supporting payment approvals, • Assisting with monthly management accounts preparation., • Minimum 2 years experience in a similar accounts role, • Experience using accounting systems (Sage 200 advantageous), • Good working knowledge of Microsoft Excel and Word, • Strong organisational, analytical and problem solving skills, • Salary of £27,000 - £33,000 (depending on experience), • Hybrid working arrangements, • Flexible working hours, • Company pension scheme, • Health care plan, • Life assurance, • Clear career development opportunities 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 Skills: Accounts Assistant Finance Assistant Purchase Ledger Sales Ledger Benefits: £27000 - £33000 WHJS1_NI

Finance Officer Belfast We are partnering with a well-established and highly regarded manufacturing business based in Belfast, operating within a fast-paced and regulated environment. Due to continued growth, they are seeking an experienced Finance Officer to join their in-house finance team on a full-time, permanent basis. Reporting to the Finance Manager/Financial Controller, this is a hands-on role offering broad exposure across core finance operations. The successful candidate will play a key role in maintaining financial accuracy, supporting reporting, and ensuring strong cashflow management within the business. What We Offer: • Competitive salary (dependent on experience), • Full training provided, including Xero accounting software, • Stable, office-based role within an established manufacturing business, • Opportunity to develop within a growing finance function, • Prepare and maintain rolling cashflow forecasts, providing clear insight into liquidity, • Process supplier payments in line with agreed terms and approval procedures, • Raise and issue sales invoices, ensuring accuracy and alignment with contracts, • Manage credit control, including debtor monitoring and overdue account follow-up, • Perform daily and monthly bank reconciliations, resolving discrepancies promptly, • Monitor shared finance mailboxes and manage incoming queries efficiently, • Support preparation of management reports and KPI packs, • Minimum 3 years experience in a finance role within a manufacturing or production environment, • Proven experience in cashflow forecasting, bank reconciliations, and credit control, • Strong communication skills, with confidence liaising with stakeholders, • Experience using Xero, • Part-qualified or studying towards AAT, ACCA, CIMA, or equivalent WHJS1_NI

ACCA, CIMA, ACA Your new company Hays Accountancy & Finance are seeking a Management Accountant for our client, a well-established, globally operating organisation with a strong reputation for innovation, operational excellence, and a commitment to continuous improvement. This business offers a collaborative and forward-thinking environment where finance plays a key role in driving strategic decision-making. Your new role • Producing monthly management accounts, including detailed commentary and variance analysis, • Preparing statutory accounts and supporting compliance with financial regulations, • Leading and coordinating the month-end close process and associated reporting, • Monitoring performance against budgets and forecasts, highlighting risks and opportunities, • Maintaining and enhancing financial controls and governance frameworks, • Supporting budgeting and forecast processes, • Completing balance sheet reconciliations and ensuring accuracy of financial records, • Providing financial insight and support for business decisions and improvement initiatives, • Responding to internal and external financial queries, • Supporting continuous improvement across systems, processes, and reporting, • Coaching and supporting junior members of the finance team where required. What you'll need to succeed • Fully qualified accountant (ACA / ACCA / CIMA), • Strong management accounting experience, including ownership of month-end processes, • Proven experience in financial reporting, budgeting, and forecasting, • Excellent analytical skills with the ability to interpret complex data, • Strong communication and stakeholder management skills What you'll get in return • Competitive salary and benefits package, • Opportunity to work within a global, growing organisation, • Exposure to senior stakeholders and strategic decision-making, • Supportive and collaborative team environment, • Ongoing professional development and career progression opportunities 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 on your career. # 4796129

Deep understanding of Workday Record to Report (Financial Accounting/Budgets/Business Assets) (Product Lead in the Workday ecosystem is ideal but not mandatory). Whether we’re transforming digital services for millions, delivering cutting-edge Workday solutions, or pushing the boundaries of techno

ERP Finance Transition Specialist, Belfast 5-month Contract £27.00ph paye Inside IR35 We are recruiting for 2 ERP Finance Transformation Specialists to work with our aerospace sector client in Belfast, as they migrate their ERP platform from NetSuite to Oracle. Please note that whilst this role is based in Belfast our client is able to consider applicants working remotely, provided they would be willing to travel to Belfast for go live dates / training. These roles will play a key part in supporting the finance team through the transition to Oracle, helping to ensure the right processes, training, support and governance are in place throughout the project lifecycle. The successful candidates will work closely with our client's finance team, plus two other parties , supporting delivery through implementation, go-live and the initial aftercare period. We are hiring for two distinct but complementary contractor roles: - AP/AR Contractor - focused on supporting Accounts Payable and Accounts Receivable workstreams - GL / Fixed Assets Contractor - focused on General Ledger, Fixed Assets and wider finance processes Both roles will report into the finance leadership team and work closely with stakeholders across finance, IT and external delivery teams. Key tasks / Responsibilities - Support project management activity across finance workstreams for the ERP migration from NetSuite to Oracle. - Act as a key link between the clients finance team, and 2 other parties, helping coordinate activity, track actions and support delivery. - Map current finance processes and support the design and implementation of future-state processes in Oracle. - Support training and change readiness for finance team members, helping drive confidence and adoption. - Assist with testing, cutover, go-live and post go-live aftercare support. - Help ensure compliance with group accounting policies and support appropriate controls under Oracle. - Contribute to process documentation, user guidance and other project deliverables as required. Skills and Experience You will be a fully qualified accountant with significant experience in ERP transitions, finance transformation and project-based assignments. You will bring strong finance process knowledge, excellent stakeholder management skills and a hands-on approach to supporting teams through change. You will be collaborative, approachable and able to build confidence across the finance team during a significant period of transition. We are particularly interested in candidates who can demonstrate: - Experience supporting ERP implementation or migration projects, in particular migration to Oracle. - Strong understanding of finance processes, controls and accounting impacts. - Experience working with implementation partners, project teams and IT stakeholders. - The ability to support process mapping, training and business readiness activities. - Strong interpersonal, organisational and problem-solving skills. - The ability to work effectively in a fast-paced project environment. Morson is acting as an employment business in relation to this vacancy. TPBN1_UKTJ

Accounting and Financial Reporting Assistant As one of the world's largest networks of audit, tax and consulting firms, RSM delivers big ideas and premium service to help middle-market businesses thrive. We are a fast-growing firm with big ambitions -- we have a clear goal to become the premium adviser to the middle market, globally. This vision touches everything we do, motivating and inspiring us to become better every day. If you are looking for a firm where you can build a future and make an impact, then RSM is the place for you. Make an impact at RSM Consulting brings together multiple teams across Transactions, Risk & Consulting, ABA, and Outsourcing to provide client-centric solutions for RSM’s current and future clients within the middle market. Our Consulting team has a major role to play in driving forward the growth of the firm with over 1,700 people delivering almost £200m revenue. At the heart of Consulting are the six solutions we offer our clients: business transformation, deal services, finance function support, risk and governance, forensic and investigation services, and restructuring. Our solutions create an enhanced tailored approach to support our clients in achieving their strategic goals and empower our people to make an impact and develop their own unique career path. This role will support the Outsourcing Senior in preparing and maintaining client accounts and assisting in the Outsourcing Division: processing purchase ledger invoices, expenses and their payment; Bank reconciliations and other ad-hoc duties. You'll make an impact by: Processing of accounting records including cash book, purchase ledger, sales ledger and nominal ledger • Preparing of bank reconciliations., • Arranging for bank payments and transfers and banking of client receipts, • Liaising with third parties on behalf of clients e.g. insurance companies, banks, • Providing administrative support to the team, • Producing accurate accounting records and other work set (attention to detail/quality, managing self)., • Ensuring client and statutory deadlines are met., • Providing high quality service to all clients. What we are looking for: Are you someone who thrives on variety, loves learning new things, and enjoys connecting with people? If you can spot inefficiencies in everyday life and are passionate about making improvements, this role is perfect for you! We value diverse experiences and perspectives. Here’s what we’re looking for in our ideal candidate: • A good standard of education with GSCE English and Maths or equivalent., • Self-motivated and organised., • Good communication skills, both written and verbal with an ability to liaise with people at all levels., • Good working knowledge of Excel., • Knowledge of accounting principles and systems., • Excellent attention to detail., • Able to work well with peers to assist in achieving common goals., • Able to work with minimum supervision. What we can offer you: We recognise that our people are our most important assets. That’s why we offer a flexible reward and benefits package that will help you have fulfilling experience, both in and out of work. • Hybrid and flexible working, • 25 days holiday (with the option of purchasing additional days), • Lifestyle, health, and wellbeing including financial wellbeing benefits such as financial tools, electric car scheme and access to a virtual GP, • Access to a suite of 300+ courses on demand developed by our inhouse talent development team

Finance Assistant Carryduff, Northern Ireland £36,000 Full-time | Office-based STEM Recruitment is delighted to be working with a well-established and growing business in Carryduff to recruit a Finance Assistant for their busy finance team. This is an excellent opportunity for someone with finance experience who is either currently studying towards an accounting qualification or is keen to begin their professional studies and develop a long-term career in accountancy. This role offers fantastic exposure across core finance functions, making it ideal for an ambitious individual looking to broaden their experience and progress towards becoming a qualified accountant. The Role Working as part of a supportive finance team, you will be involved in a wide range of finance duties including: Processing accounts payable transactions Managing supplier invoices and payment runs Assisting with account reconciliations Supporting payroll processing Maintaining accurate financial records Assisting with month-end finance tasks Supporting the wider finance function with ad hoc reporting and analysis About You We’re looking for someone who: Has previous experience in a finance/accounts-based role Is currently studying AAT / ACCA / CIMA / ACA or is interested in starting a professional qualification Has strong numerical and analytical skills Has excellent attention to detail Is highly organised and able to manage deadlines effectively Is eager to learn and develop within a progressive finance environment What’s on Offer Salary of £36,000 Genuine career development opportunities Exposure to a broad finance function Supportive and collaborative team environment Opportunity to progress towards professional qualification If you’re looking for a role where you can build your finance career and work towards becoming fully qualified, we’d love to hear from you. STEM Recruitment Solutions Ltd operates as both a Recruitment Agency and a Recruitment Business. We endeavour to reply to all applications when possible however on occasions this may not be possible due to volumes of responses. STEM Recruitment is a Scientific, Engineering and Manufacturing Recruitment business supplying talented staff to permanent and temporary opportunities