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Details Reference number 424078 Salary £42,914 - £46,182 A Civil Service Pension with an employer contribution of 28.97% GBP Job grade Senior Executive Officer SEO Contract type Fixed term Loan Length of employment For a period of up to 2 years, extendable by mutual consent Type of role Finance Secretarial Working pattern Flexible working, Full-time, Job share, Part-time Number of jobs available 1 Contents Location About the job Benefits Things you need to know Apply and further information Location This position can be based at MOJ NIO Erskine House, BT1 4GF, NIO Erskine House, BT1 4GF About the job Job summary Please refer to Job Description Job description New entrants to the Civil Service will be expected to join on the minimum of the pay range. Existing Civil Servants will have their salary calculated in accordance with the Departments pay on transfer / pay on promotion rules. The national starting salary is £42,914. BACKGROUND On 11th September 2024, the Secretary of State for Northern Ireland announced that he would establish an independent statutory inquiry into the murder of Mr Patrick Finucane on 12th February 1989. The Inquiry is being established under the Inquiries Act 2005 to enable the Government to discharge its obligations under Article 2 of the ECHR in line with the 2019 Supreme Court judgment and the Northern Ireland Court of Appeal judgment in July 2024. The inquiry will build upon the previous reviews and investigations which have already been conducted into this case, take specific account of the materials and information provided to and generated by them, and avoid unnecessary duplication of investigation. The Chair of the Inquiry the Rt Hon Sir Gary Hickinbottom was appointed on 13th June 2025, along with two Assessors, Baroness OLoan and Francesca Del Mese. They are supported by a small secretariat, providing administrative and policy support to the office holders. The Inquiry is at the very early stages and this role offers an opportunity to make a real impact on the future direction of the Inquiry. As a member of a small team, you will have a varied role on a high-profile topic, working with a diverse group of stakeholders. Its an exciting time to be part of a growing and energetic team with lots of potential for development and growth within this role. ABOUT THE ROLE DUTIES AND RESPONSIBILITIES: The role-holder will need to work flexibly across the secretariat team, providing support to the Secretary, Deputy Secretary, Head of Operations, and Inquiry Assessors, and working as part of a wider team, often fulfilling tasks and roles outside his or her key responsibilities. The key responsibilities of the role are flexible, and expected to include: Leading on all finance workstreams, including support for procurement and day-to-day financial management and reporting. Supporting the Head of Operations to meet sponsorship requirements for financial management, planning, forecasting and budgetary oversight. Setting up and overseeing systems for daily operational running of administrative requirements and finance keeping, including raising POs, processing invoices and receipting for services. Advising on section 40 determinations, in collaboration with the legal team. Setting up and managing systems and policies to provide business support to the Secretary, Deputy Secretary and growing team. Acting as Personal Assistant to the two Assessors to the Inquiry, ensuring that all administrative requirements are met to support their activities, working closely with all members of the Inquiry team. Acting as lead administrative support for key internal meetings. This will mean overseeing and leading on commissions, the collation of papers, and the setting up and minuting of these meetings, with some diary and travel management. Acting as an administrative liaison between the Secretariat and other senior leaders and stakeholders. Preparing and organising all meeting papers for the Secretariat, providing some diary management support and overall support. Please note that this is not an exhaustive list of responsibilities; the precise roles and responsibilities will be flexible. ESSENTIAL CRITERIA: The post holder will need to demonstrate the following in their application and at interview: Ability to build and maintain strong and credible relationships with senior stakeholders. Strong prioritisation, communication and influencing skills. Experience with finance and understanding of financial record keeping and management. Experience managing the administrative needs of a principal and/or organisation. Ability to assess and solve problems quickly and effectively. Strong attention to detail and excellent written communication. Willingness to obtain Security Check (SC) clearance if not already held. DESIRABLE CRITERIA: Holding Security Check (SC) clearance would be beneficial. Person specification Please refer to Job Description Behaviours We'll assess you against these behaviours during the selection process: Leadership Communicating and Influencing Working Together Delivering at Pace Benefits Alongside your salary of £42,914, Northern Ireland Office contributes £12,432 towards you being a member of the Civil Service Defined Benefit Pension scheme. Find out what benefits a Civil Service Pension provides. Access to learning and development A working environment that supports a range of flexible working options to enhance your work life balance A working culture which encourages inclusion and diversity A Civil Service pension with an employer contribution of 28.97% Annual Leave Public Holidays Season Ticket Advance For more information about the recruitment process, benefits and allowances and answers to general queries, please click the below link which will direct you to our Candidate Information Page. Things you need to know Selection process details This vacancy is using Success Profiles , and will assess your Behaviours and Experience. Feedback will only be provided if you attend an interview or assessment. Security Successful candidates must undergo a criminal record check. Successful candidates must meet the security requirements before they can be appointed. The level of security needed is security check . See our vetting charter . People working with government assets must complete baseline personnel security standard (opens in new window) checks. Nationality requirements This job is broadly open to the following groups: UK nationals nationals of the Republic of Ireland nationals of Commonwealth countries who have the right to work in the UK nationals of the EU, Switzerland, Norway, Iceland or Liechtenstein and family members of those nationalities with settled or pre-settled status under the European Union Settlement Scheme (EUSS) nationals of the EU, Switzerland, Norway, Iceland or Liechtenstein and family members of those nationalities who have made a valid application for settled or pre-settled status under the European Union Settlement Scheme (EUSS) individuals with limited leave to remain or indefinite leave to remain who were eligible to apply for EUSS on or before 31 December 2020 Turkish nationals, and certain family members of Turkish nationals, who have accrued the right to work in the Civil Service Further information on nationality requirements Working for the Civil Service The Civil Service Code sets out the standards of behaviour expected of civil servants. We recruit by merit on the basis of fair and open competition, as outlined in the Civil Service Commission's recruitment principles . The Civil Service embraces diversity and promotes equal opportunities. As such, we run a Disability Confident Scheme (DCS) for candidates with disabilities who meet the minimum selection criteria. Diversity and Inclusion The Civil Service is committed to attract, retain and invest in talent wherever it is found. To learn more please see the Civil Service People Plan and the Civil Service Diversity and Inclusion Strategy . Apply and further information This vacancy is part of the Great Place to Work for Veterans initiative. Once this job has closed, the job advert will no longer be available. You may want to save a copy for your records. Contact point for applicants Job contact : Name : SSCL Recruitment Enquiries Team Email : Telephone : Recruitment team Email : Further information Appointment to the Civil Service is governed by the Civil Service Commissions Recruitment Principles. If you feel a department has breached the requirement of the Recruitment Principles and would like to raise this, please contact SSCL () in the first instance. If the role has been advertised externally (outside of the Civil Service) and you are not satisfied with the response, you may bring your complaint to the Commission. For further information on bringing a complaint to the Civil Service Commission please visit their web pages:

Are you interested in joining a recognisable charity based in Belfast who have an excellent reputation within the local community? This is a fantastic chance to join a reputable business on a contract basis initially, with a view to being made permanent. What's in it for you? Salary range £50,000-£55,000 Hybrid working (3&2) Contract for 6 months with view to being made permanent Reporting to the Financial Controller, the Finance Manager will be responsible for the preparation of monthly management accounts for the main site. To be considered for this role, you must be a Fully Qualified Accountant, third sector experience would be beneficial. This is a varied role that will involve management accounting, business partnering and preparation of statutory accounts. T Interviewing immediately! About you Qualified Accountant (ACA/ACCA/CIMA) (QBE may be considered) Excellent communication and organisational skills Ability to meet deadlines in a demanding environment Staff management experience Budget preparation experience What you'll do Preparation of monthly management accounts Assist in the consolidation of group accounts and preparation of reporting packs for leadership team Business partner, reviewing business performance, monthly overhead analysis Support business through the annual budget cycle Preparation of annual statutory financial statements Verify and approve payment of staff 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 Robbie Lemon in the strictest confidence Skills: Finance Manager Management Accountant Budgeting Financial Reporting Accountant

9206 - Finance Manager and PA to the Assessors - Patrick Finucane Inquiry General Information Salary £42,914 - £46,182 Working Pattern Full Time, Part Time, Part Time/Job Share, Flexible Working Vacancy Approach External Location Belfast Region Northern Ireland Closing Date 05-Sep-2025 Post Type Fixed Term, Loan Civil Service Grade SEO Number of jobs available 1 Reserve List 12 Months Job ID 9206 Descriptions & requirements Job description New entrants to the Civil Service will be expected to join on the minimum of the pay range. Existing Civil Servants will have their salary calculated in accordance with the Department's pay on transfer / pay on promotion rules. The national starting salary is £42,914. BACKGROUND On 11th September 2024, the Secretary of State for Northern Ireland announced that he would establish an independent statutory inquiry into the murder of Mr Patrick Finucane on 12th February 1989. The Inquiry is being established under the Inquiries Act 2005 to enable the Government to discharge its obligations under Article 2 of the ECHR in line with the 2019 Supreme Court judgment and the Northern Ireland Court of Appeal judgment in July 2024. The inquiry will build upon the previous reviews and investigations which have already been conducted into this case, take specific account of the materials and information provided to and generated by them, and avoid unnecessary duplication of investigation. The Chair of the Inquiry the Rt Hon Sir Gary Hickinbottom was appointed on 13^th June 2025, along with two Assessors, Baroness O'Loan and Francesca Del Mese. They are supported by a small secretariat, providing administrative and policy support to the office holders. The Inquiry is at the very early stages and this role offers an opportunity to make a real impact on the future direction of the Inquiry. As a member of a small team, you will have a varied role on a high-profile topic, working with a diverse group of stakeholders. It's an exciting time to be part of a growing and energetic team with lots of potential for development and growth within this role. ABOUT THE ROLE DUTIES AND RESPONSIBILITIES: The role-holder will need to work flexibly across the secretariat team, providing support to the Secretary, Deputy Secretary, Head of Operations, and Inquiry Assessors, and working as part of a wider team, often fulfilling tasks and roles outside his or her key responsibilities. The key responsibilities of the role are flexible, and expected to include: Leading on all finance workstreams, including support for procurement and day-to-day financial management and reporting. Supporting the Head of Operations to meet sponsorship requirements for financial management, planning, forecasting and budgetary oversight. Setting up and overseeing systems for daily operational running of administrative requirements and finance keeping, including raising POs, processing invoices and receipting for services. Advising on section 40 determinations, in collaboration with the legal team. Setting up and managing systems and policies to provide business support to the Secretary, Deputy Secretary and growing team. Acting as Personal Assistant to the two Assessors to the Inquiry, ensuring that all administrative requirements are met to support their activities, working closely with all members of the Inquiry team. Acting as lead administrative support for key internal meetings. This will mean overseeing and leading on commissions, the collation of papers, and the setting up and minuting of these meetings, with some diary and travel management. Acting as an administrative liaison between the Secretariat and other senior leaders and stakeholders. Preparing and organising all meeting papers for the Secretariat, providing some diary management support and overall support. Please note that this is not an exhaustive list of responsibilities; the precise roles and responsibilities will be flexible. ESSENTIAL CRITERIA: The post holder will need to demonstrate the following in their application and at interview: Ability to build and maintain strong and credible relationships with senior stakeholders. Strong prioritisation, communication and influencing skills. Experience with finance and understanding of financial record keeping and management. Experience managing the administrative needs of a principal and/or organisation. Ability to assess and solve problems quickly and effectively. Strong attention to detail and excellent written communication. Willingness to obtain Security Check (SC) clearance if not already held. DESIRABLE CRITERIA: Holding Security Check (SC) clearance would be beneficial. Additional Information Working Arrangements & Further Information The MoJ offers Hybrid Working arrangements where business need allows. This is an informal, non-contractual form of flexible working that blends working from your base location, different MoJ sites and / or from home (please be aware that this role can only be worked in the UK and not overseas). All employees will be expected to spend a minimum of 60% of their working time in an office, subject to local estate capacity. Some roles will not be suitable for Hybrid Working. Similarly, Hybrid Working will not suit everyone's circumstances. Arrangements will be discussed and agreed with the successful candidate(s) and subject to regular review. For nationally advertised role: all successful candidates will be appointed to the nearest viable office nearest to their home postcode and on its respective pay scale. This will be at either a HQ building (subject to desk allocation, a Justice Collaboration Centre (JCC) or a Justice Satellite Office (JSO) - See Map. All employees will be expected to spend a minimum of 60% of their working time in an office, subject to local estate capacity). For current MoJ employees, your base location will need to be changed to the nearest viable office (to your home postcode), either at a HQ building, JCC or JSO within the National Office Network and moved its location's respective pay scale (any legacy arrangements/locations will need to be amended). Some of MoJ's terms and conditions of service are changing as part of Civil Service reform. The changes will apply to staff joining MoJ who are new to the Civil Service. Staff joining MoJ from other civil service employers will transfer onto the new MoJ terms if they are already on 'modernised' terms in their current post or onto 'unmodernised' MoJ terms if they are on 'unmodernised' terms at their current post. Details will be available if an offer is made. MoJ candidates who are on a specialist grade, will be able to retain their grade on lateral transfer. All candidates who are currently in receipt of Mark Time / Pay Protection should ensure they are familiar with the new policy on permanent and temporary promotion which can be found on the employee intranet. Flexible working hours The Ministry of Justice offers a flexible working system in many offices. Standard full time working hours are 37 hours per week. MoJ welcomes part-time, flexible and job-sharing working patterns, where they meet the demands of the role and business needs. All applications for part-time, flexible and job-sharing working patterns will be considered in accordance with the MoJ's Flexible Working policy. Benefits The MoJ offers a range of benefits: Annual Leave Annual leave is 25 days on appointment and will increase to 30 days after five years' service. There is also a scheme to allow qualifying staff to buy or sell up to three days leave each year. Additional paid time off for public holidays and 1 privilege day. Leave for part-time and job share posts will be calculated on a pro-rata basis. Pension The Civil Service offers a choice of pension schemes, giving you the flexibility to choose the pension that suits you best. Training The Ministry of Justice is committed to staff development and offers an extensive range of training and development opportunities. Networks The opportunity to join employee-run networks that have been established to provide advice and support and to enable the views of employees from minority groups to be expressed direct to senior management. There are currently networks for employees of minority ethnic origin, employees with disabilities, employees with caring responsibilities, women employees, and lesbian, gay, bisexual and transgender employees. Support A range of 'Family Friendly' policies such as opportunities to work reduced hours or job share. Access to flexible benefits such as voluntary benefits, retail vouchers and discounts on a range of goods and services. For moves to or from another employer or moves across the Civil Service this can have implications on your eligibility to carry on claiming childcare vouchers. You may however be eligible for alternative government childcare support schemes, including Tax Free Childcare. More information can be found on or Childcare Choices. You can determine your eligibility at Paid paternity, adoption and maternity leave. Free annual sight tests for employees who use computer screens. Working for the Civil Service The Civil Service Code sets out the standards of behaviour expected of civil servants. We recruit by merit on the basis of fair and open competition, as outlined in the Civil Service Commission's recruitment principles. Should you feel that the recruitment process has breached the recruitment principles you are able to raise a formal complaint in the following order To Transformative Business Services (Monday to Friday 8am - 6pm) or e mail ); To Ministry of Justice Resourcing team (); To the Civil Service Commission (details available here) As a Disability Confident employer, MoJ are committed to providing everyone with the opportunity to demonstrate their skills, talent and abilities, by making adjustments throughout all elements of the recruitment process and in the workplace. MoJ are able to offer an interview to disabled candidates who meet the minimum selection criteria, except in a limited number of campaigns. For more information on applying for a role as a candidate with a disability or long-term condition, please watch our animated videos. You will be able to request reasonable adjustments to the recruitment process within the application form. If you need additional help completing the application form, please contact the TBS Recruitment Enquiries Team. Diversity & Inclusion The Civil Service is committed to attract, retain and invest in talent wherever it is found. To learn more please see the Civil Service People Plan and the Civil Service Diversity and Inclusion Strategy. A Great Place to Work for Veterans The "Making the Civil Service a Great Place to work for veterans" initiative includes a guaranteed interview scheme to those who meet the minimum criteria to provide eligible former members of the Armed Forces with opportunities to secure rewarding jobs. Allowing veterans to continue to serve their country, and to bring highly skilled individuals with a broad range of experience into the Civil Service in an environment, which recognises and values your previous service in the Armed Forces. For further details about the initiative and eligibility requirements visit: Redeployment Interview Scheme Civil Service departments are expected to explore redeployment opportunities before making an individual redundant. The MoJ is committed, as part of the Redeployment Interview Scheme, to providing opportunities to those who are 'at risk of redundancy'. MoJ is able to offer an interview to eligible candidates who meet the minimum selection criteria, except in a limited number of campaigns. Candidates will not be eligible for the Redeployment Interview Scheme if they are applying on promotion. Civil Service Nationality Rules This job is broadly open to the following groups: UK nationals nationals of the Republic of Ireland nationals of Commonwealth countries who have the right to work in the UK nationals of the EU, Switzerland, Norway, Iceland or Liechtenstein and family members of those nationalities with settled or pre-settled status under the European Union Settlement Scheme (EUSS) (opens in a new window) nationals of the EU, Switzerland, Norway, Iceland or Liechtenstein and family members of those nationalities who have made a valid application for settled or pre-settled status under the European Union Settlement Scheme (EUSS) individuals with limited leave to remain or indefinite leave to remain who were eligible to apply for EUSS on or before 31 December 2020 Turkish nationals, and certain family members of Turkish nationals, who have accrued the right to work in the Civil Service Further information on nationality requirements (opens in a new window) Reserve list A reserve list may be held for up to 12 months from which further appointments may be made for the same or similar roles. Contact Information MoJ: If you require any assistance please call (Monday to Friday 8am - 6pm) or e mail Please quote the job reference 9206 HMPPS If you require any assistance please call (Monday to Friday 8am - 6pm) or e mail Please quote the job reference 9206 Job Description Attachment Job Description - PFI SEO Finance Manager and PA to the Assessor - job advert (1).docx (Job Description Attachment) Download | Preview | Open in a new tab Close preview Select new file Application form stage assessments Behaviours A sift based on the lead behaviour, Leadership, may be held if a large number of applications are received. If a large number of applications remain after the initial sift, your application will be progressed to a full sift, where all behaviours will then be considered. Behaviours Application Form Question Word Limit 250 Leadership Communicating and Influencing Working Together Delivering at Pace Experience We will assess your experience for this role via the following methods CV or Work History, Statement of Suitability Evidence of Experience CV or Work History, Statement of Suitability Interview stage assessments Interview Dates To be confirmed Behaviours Leadership Communicating and Influencing Working Together Delivering at Pace Use of Artificial Intelligence (Al) You must ensure that any evidence submitted as part of your application, including your CV, statement of suitability and behaviour examples, are truthful and factually accurate. Please note that plagiarism can include presenting the ideas and experiences of others, or generated by artificial intelligence, as your own. Level of security checks required Security Clearance (SC)

Artemis Human Capital is delighted to be partnering with a professional services firm based in Belfast City Centre to appoint a Finance Manager. This is an excellent opportunity for a motivated and ambitious accountant to join a close-knit, supportive finance team within a well-established and respected organisation. The role offers strong potential for professional development and career progression alongside a highly competitive salary, generous holiday entitlement, and flexible hybrid working arrangements. Youll also benefit from being part of a collaborative and people-focused culture. The Role: Preparation and analysis of quarterly management accounts Preparation of annual budgets Monthly cashflow preparation Assisting with completion of audits Assist with statutory reporting requirements Supporting compliance with tax regulations and filing of tax returns, including VAT and Income Tax Review of bank reconciliations Liaising with external stakeholders The Person: Qualified Accountant with 1-3 years post qualification experience Excellent interpersonal skills Proven ability to work well under pressure and as part of a team Effective time management skills The Rewards: Competitive salary (up to £55K) Car parking allowance Generous holidays (up to 40 days) City centre location To apply for this Finance Manager job please click on the link below or contact Laura Haggan to discuss in the strictest confidence.

VANRATH are delighted to offer this opportunity for a qualified Chartered Accountant who is looking to take their Corporate Finance career to the next is a standout opportunity to hone your talent in the local market while working on high-value deals and dynamic client engagements. This role offers serious career progression to Director alongside full support and mentoring from the Corporate Finance Partner. What's in it for you? Comprehensive exposure to all aspects of Corporate Finance - from M&A and valuations to due diligence and financial modelling. High-caliber deal flow and direct client interaction with established businesses and ambitious entrepreneurs. A chance to work as part of an experienced, collaborative team, learning from some of the best in the industry. Career progression opportunities within a firm that values development and mentorship. A dynamic, fast-moving environment where no two transactions are the same. What You'll Do Lead and support on a range of Corporate Finance transactions, including M&A, valuations, fundraising, and due diligence. Build and refine financial models, providing insightful analysis to drive commercial decision-making. Work closely with clients, investors, and senior stakeholders, ensuring smooth execution of transactions. Assist in business development, identifying new opportunities and supporting client pitches. Collaborate with a highly skilled team to deliver best-in-class Corporate Finance advisory services. What We're Looking For Chartered Accountant (ACA, ACCA, or equivalent) with post-qualification experience. Strong financial modelling and analytical skills, with a keen eye for detail. Experience in Corporate Finance, Transaction Services, or related fields within practice. A commercial mindset with excellent problem-solving and communication skills. Ability to thrive in a fast-paced, deal-driven environment. This is a career-defining opportunity for a Corporate Finance professional who wants to develop expertise across the full deal spectrum while making a real impact in the local market. What's the next step? If you think this role may be of interest to you, or you wish to discuss any other senior accountancy jobs in Northern Ireland, please apply via the link below or contact Emma Jayne Bowen at VANRATH or on LinkedIn in the strictest confidence. Why VANRATH will help you secure your next role: Established in 2000, VANRATH has become a market leader in Northern Ireland. This success is a direct result of our dedication to confidentiality, professionalism and the wealth of knowledge held by our Senior Consultants. VANRATH has a demonstrable track record in pairing the best local talent with leading local businesses. Skills: Chartered relationship accountant team corporate Finance Benefits: Work From Home hybrid working

Head of Operations / Operations Director Artemis Human Capital are delighted to be exclusively recruiting for a Head of Operations/ Operations Director on behalf of a leading global Health & Fitness Tech firm. Our client promotes transformative health and fitness through unique programs and evidence-based guidance, to millions of subscribers globally. They are a content-led business supported by strong in-house technology and customer success teams. As they scale, they are seeking a Head of Operations to act as the operational backbone of the company. This role will ensure cross-team alignment, drive day-to-day delivery, and free the founders to focus on vision, strategy, and brand. As Head of Operations, you will oversee the daily running of the business across engineering, product, customer success, content, and office management. You will act as the central point of coordination, ensuring execution, accountability, and cross-functional collaboration. This is a hands-on role suited to someone who thrives in a fast-paced scale-up environment and can balance structure with agility. You will not be responsible for setting the product vision or brand strategy, as this will remain with the founders. Instead, your focus will be on ensuring that teams are supported to deliver effectively on time, and to the highest standard. Key Responsibilities Operational Leadership Coordinate department heads (Engineering, Product, Customer Success, Finance, Content Ops) to ensure smooth day-to-day operations. Support delivery of the product roadmap and operational projects, keeping teams on track with agreed timelines. Help teams stay focused on member-first priorities, with performance and stability addressed before new features. Introduce and refine processes that improve efficiency, collaboration, and accountability. People & HR Oversee recruitment pipelines and act as the first filter in the hiring process. Lead onboarding, training, and appraisals for new and existing staff. Support the development of performance frameworks to maintain consistent standards across departments. Cross-Functional Alignment Act as the operational link between the founders and heads of department. Ensure insights from Customer Success inform Product and Engineering priorities. Keep tech, product, and content teams working in sync, reducing silos and duplication. Office & Resources Oversee the smooth running of the office, including facilities, equipment, suppliers, and compliance. Ensure teams have the right resources and tools to perform effectively. Contribute to building a positive culture through team events and office initiatives. Commercial & Vendor Oversight Manage relationships with external partners, suppliers, and contractors (e.g., CMS providers, recruiters, SaaS vendors). Support contract negotiations to ensure value for money. Work with Finance to track and manage operational budgets. Criteria You have 7+ years experience in senior operations, general management, or cross-functional leadership. Experience in digital, tech, media, or consumer subscription businesses. You have a proven track record of leading multiple teams or departments and ensuring delivery across different functions. You are a strong people manager who can coach, develop, and hold others accountable while maintaining a positive and collaborative culture. You are commercially aware, with experience managing budgets and working with external partners. You are comfortable working in a scale-up environment, bringing structure where it is needed while keeping things agile and flexible. You demonstrate high emotional intelligence and can adapt your style when working with technical, creative, or customer-facing teams. Contact Nicky Strutt for more information

Engineering Manager (Belfast) Client VANRATH is delighted to be partnering with a market leading FMCG company to recruit a Engineering Manager to join the expanding finance team. You will be responsible for managing a team of engineers across all functional areas to improve overall equipment performance and to further develop existing preventative/planned maintenance and process control systems. The ability to manage significant capital expenditure and continuous improvement projects effectively is essential to the continued efficiency of the production unit. Responsibilities Manage and motivate direct reports to maintain high standards of work. Prioritise, plan, implement and coordinate activities against objectives Prepare and control departmental budgets and operate within the financial constraints of the Company Manage and apply all relevant and appropriate Company policies and procedures Appraise, develop and ascertain training requirements of the team Promote good working behaviour Utilise and apply the disciplinary procedures in line with Company policies as and when required Manage and promote continuous improvement policies and procedures Organise and plan meetings with team to meet Company and Operational requirements and standards Attend Senior Management meetings on items such as budget proposals and reviews; KPI reviews and targets; project proposals and capital investments; Health and Safety and environment committee meetings Manage and develop the maintenance departments policies and procedures including the implementation of Pillar Book standards. The Person Essential Graduate calibre i.e. has been operating at a senior level within an Engineering Manufacturing Environment Proven Management experience gained at a senior level Extensive knowledge of engineering, gained within a manufacturing environment Extensive knowledge of site utilities, services and infrastructure Well organised Self motivated Strong leadership skills Desirable Poultry processing industry experience Proven track record in innovation and driving continuous improvement initiatives Being part of Site Management Team Third level qualification preferred Knowledge of 150 55000 Remuneration The overall package will be tailored to attract the strongest candidate in the market. On site parking Friendly and inclusive environment For further information on this or any other Engineering/Built Environment opportunity please contact Dan Orr in the strictest confidence on or apply via the link. Skills: Engineering management construction

Details Reference number 426202 Salary £56,688 - £63,392 Successful candidates will be offered the minimum of the pay scale and in some circumstances salary negotiations will be dependent on the demonstration of skills and experience. All our roles come with an excellent benefits package, including the generous Civil Service Pension Scheme. Further salary increases depend entirely upon the outcome of our annual pay negotiation with central government. If you are a current Civil Servant transferring to us, your salary will be discussed in line with our pay policies. A Civil Service Pension with an employer contribution of 28.97% GBP Job grade Grade 7 Band F Contract type Permanent Business area CH - Finance - Finance Type of role Finance Working pattern Flexible working, Full-time, Part-time Number of jobs available 1 Contents Location About the job Benefits Things you need to know Apply and further information Location Belfast, Northern Ireland, BT2 8BG : Cardiff, Wales, CF14 3UZ : Edinburgh, Scotland, EH8 8FT About the job Job summary Do you have a strong financial background, analytical mindset, and great leadership and people skills? Are you interested in driving great business results and enabling wise investment decisions for Companies House, facilitating meaningful policy outcomes? If so, we would love to hear from you. This is an exciting opportunity to join Companies House as a senior leader within our Finance and Commercial Directorate. As a Senior Financial Planning and Analysis (FP&A) Manager, you will oversee and lead analysis to secure our medium to long-term funding and ensure our highest-value investments achieve value for money. In doing so, you will play a critical role in ensuring the organisation can continue to offer brilliant services, achieve our ambitious Transformation and legislative reform agenda, and meet the highest standards for public expenditure. You will have the opportunity to apply your financial and analytical skills to creative problem-solving every day. You will use modern tools and platforms such as PowerBI and Alteryx to develop and maintain complex financial models and communicate insights to stakeholders. You will have the opportunity to develop your management, mentoring and development skills, with an FP&A Manager reporting to you. You will be part of a dynamic, high-performing, curious and supportive team of circa. 10 FP&A and Economics experts. Collectively, we are Companies Houses centre of excellence on complex financial modelling and medium to long-term forecasting, long-term affordability and funding advice, and value for money. We work closely alongside Finance Business Partners, Technical Accountants, Finance Operations and Commercial experts to offer a cohesive, end-end Finance and Commercial service to the organisation. Companies House offers a flexible and welcoming culture that promotes a healthy work life balance as well as a proactive approach to wellbeing that allows us to be our best at work. We recognise that people are the key to our success so offer a fantastic benefits package including flexible working with 30 Days Annual Leave, 8 Bank Holidays and 1 Privilege Day as well as enrolment into the Civil Service Pension Scheme with a contribution rate averaging 28%. Job description This role is one of two Senior FP&A Managers within Companies House, and one of four FP&A experts in total. The team are collectively responsible for three main analytical outputs: modelling to identify medium and long-term costs of our major investments, long-term costing to inform Spending Review bids, and development and maintenance of our business-critical fee model, which informs the prices of our services. It is expected that the postholder will lead the modelling on fee values ((iii) above), and around this, also support on should-cost modelling for major investments, and Spending Review bids. While this is an analytical role, it is customer-facing, with a significant amount of stakeholder engagement. Specific responsibilities and day to day tasks include: Iteration, development and maintenance of our business-critical fees and funding model. Leading annual reviews of our fee values to ensure fees are set at the cost-recovery level, in line with Managing Public Money principles. This involves working with, and building strong relationships with Grade 6 and SCS stakeholders across the business, and in other Government Departments and Agencies including DBT, HMT and INSS. Direct line management and development of a Band E/SEO FP&A Manager. Cost modelling and forecasting for major investments and projects. Recent examples have included a full re-tender and technical modernisation of our customer contact centre contract and implementation of digital identity verification processes for those setting up, running and controlling companies. Providing analysis and insight on technical topics including risk quantification and contingency, contract pricing design, modelling assumptions, efficiency quantification and sensitivity testing of model outputs. Communicating analysis, findings and insight to internal and external stakeholders of all levels including Board members - in an accessible way, ensuring the teams work has impact and drives evidence-based decision making. This includes both oral and written briefing. Continuous improvement within the FP&A function and supporting broader organisational development and financial maturity. This is likely to include upskilling on analytical software packages, delivering training across the organisation, and continuously improving our quality assurance and automation processes. Where you will be working You will be aligned to either our Cardiff, Belfast or Edinburgh office, where you will be expected to attend on a regular basis. We are currently using a hybrid approach to the way we work which provides opportunities for you to be adaptable in the way you work so that you can achieve a healthy balance between your work and home life. The degree of choice you have will depend on your role and your day-to-day work activities. Your manager will agree regular patterns of attendance with you, however you may be required to make yourself available to attend the office more frequently when required to meet business needs. Working Hours This is a full time position of 37 hours per week. For any candidates interested in part time, the minimum hours per week we would be able to accommodate due to the nature of the role and team structure, is 30 hours. Please note: Companies House cannot offer Visa sponsorship to candidates through this campaign. Person specification The successful candidate must demonstrate the following essential criteria: CCAB/CIMA (or equivalent) qualified accountant with evidence of ongoing continuing professional development. Excellent written and verbal communication skills with an ability to explain financial and analytical information to a non-technical audience. Substantial financial leadership experience. Leadership can refer to either direct line management/leadership of teams, or to leading projects and/or change within organisations. Strong grounding in analytical and modelling principles and techniques, including quality assurance, risk analysis, and sensitivity testing. Ability to work on own initiative and under pressure with competing demands, to tight deadlines. Intermediate to advanced level Microsoft Excel skills. The successful may demonstrate the following desirable characteristics: Experience within the civil service and handling of government budgetary arrangements, including Managing Public Money. Knowledge of activity-based costing methodology. An understanding of the purpose and development of should cost models. Knowledge or experience of options appraisal. Experience in a financial planning or financial analyst leadership role specifically. Experience using data analytics tools (e.g. Alteryx). Experience using data visualisation tools (e.g. Power BI). Technical Skills Government Finance Function Strategic Finance Grade 7 technical framework with a particular emphasis on strategic analysis and insight, oral and written presentation skills, data and analysis interpretation, influencing senior leaders and Ministers, and proactive problem resolution. Qualifications CCAB/CIMA (or equivalent) qualification (proof will be required for a successful appointment) Behaviours We'll assess you against these behaviours during the selection process: Making Effective Decisions Delivering at Pace Communicating and Influencing Technical skills We'll assess you against these technical skills during the selection process: Strategic Finance Grade 7 technical framework with a particular emphasis on strategic analysis & insight, oral & written presentation skills, data & analysis interpretation, influencing senior leaders & Ministers, and proactive problem resolution. Benefits Alongside your salary of £56,688, Companies House contributes £16,422 towards you being a member of the Civil Service Defined Benefit Pension scheme. Find out what benefits a Civil Service Pension provides. We believe that our success is driven by the well-being and satisfaction of our team members at all levels of the organisation. At Companies House were committed to providing a comprehensive benefits package that goes beyond the ordinary, ensuring your career journey with us is not only fulfilling, but also rewarding. We pride ourselves on offering a quality work-life balance with our employee wellbeing being central to our working practices. Head to Our benefits - Working for us - Recruitment ( to find out more about the fantastic benefits package we have at Companies House. We celebrate diversity... As an equal opportunity employer, we celebrate diversity, being committed to ensuring were representative of the citizens we serve and creating an inclusive environment. Everyone in Companies House brings something different, and so will you. To fulfil our commitment to recruiting and attracting diverse talent we welcome applications from underrepresented groups. We also welcome applications from Welsh speakers. We are proud to be a disability confident leader. Our recruitment process is fully inclusive and we can make adjustments as needed through our process. These could include having an interview buddy, extra time at interviews/assessments and receiving interview questions in advance, to name a few. We will be happy to discuss any person-centred adjustments, please contact us by emailing Things you need to know Selection process details This vacancy is using Success Profiles , and will assess your Behaviours, Experience and Technical skills. In your application form wed like you to: Tell us about your employment and education history, including key responsibilities, and achievements. Write a 750 word Personal Statement where you demonstrate the essential criteria outlined in the Person Specification. The sift criteria are as follows, and we will be reviewing evidence from both your personal statement and employment/education history: CCAB/CIMA (or equivalent) qualified accountant with evidence of ongoing continuing professional development. Excellent written and verbal communication skills with an ability to explain financial and analytical information to a non-technical audience. Substantial financial leadership experience. Leadership can refer to either direct line management/leadership of teams, or to leading projects and/or change within organisations. Strong grounding in analytical and modelling principles and techniques, including quality assurance, risk analysis, and sensitivity testing. Ability to work on own initiative and under pressure with competing demands, to tight deadlines. Intermediate to advanced level Microsoft Excel skills. You must be able to demonstrate that you are a CCAB/CIMA (or equivalent) qualified accountant with evidence of ongoing continuing professional development, and that you have substantial financial leadership experience in your application. Were committed to being diverse and inclusive, so please make your application anonymous by removing all identifying personal information (such as names and dates) from your employment history and statements. Sift Process Well carry out a sift of applications. As outlined above, the sift will be done by reference to essential person specification. Candidates should use the personal statement and CV to demonstrate that they meet these criteria. We may raise the score required at sift stage to progress to interview if we receive a high number of applications. At sift we may choose to take through the highest performing candidates to the next stage. If, after the final stage is completed and roles are unfilled, we will proceed to invite lower scoring candidates to interview. Successful candidates at sift will be invited to a virtual interview. Interview Process Companies House uses a blended interview technique, allowing us to find out more about you. We use the Success Profile framework and at interview we will use Success Profiles assessing the behaviours, experience and technical skills listed in the advert. The interview will have a technical element, which may be a combination of technical questions, a presentation, and/or a task. The details of this will be confirmed if invited to interview. A reserve list may be held for up to 12 months from which further appointments may be made for the same or similar roles. If after interview you are not found appointable at the advertised grade you may be offered the lower grade role if you are considered to meet the skills, experience and behaviours for the lower level. The benchmark for appointing to the lower grade is set at the start of each campaign. All offers will be made in merit order. Our recruitment process is underpinned by the principle of recruitment based on fair and open competition with decisions made on the basis of merit, as outlined in the Civil Service Commissioners Recruitment Principles. Key dates (dates are indicative only and could be subject to change) Closing Date: 03 October 2025 (at 23:55) Sift/Shortlist: w/c 06 October 2025 Interview: w/c 27 October 2025 Artificial Intelligence (AI) We understand that you might use AI and other resources for your application; however, please ensure all information you provide is factually accurate, truthful, and original and doesnt include ideas or work that isnt your own. This is so that your application is authentically and credibly your own. Your application may be rejected if evidence of plagiarism or reliance on AI is detected. Examples include presenting the ideas and experience of others, or generated by artificial intelligence (AI), as your own. If you are invited to interview, please be aware the use of AI tools is prohibited (including recording or note taking) and any suspected use may result in the termination of your interview and subsequent withdrawal from the campaign. More information on the ways you should and shouldnt use AI can be found here. Sponsorship Companies House cannot offer Visa sponsorship to candidates through this campaign. Companies House holds a Visa sponsorship licence but this can only be used for certain roles and this campaign does not qualify. Should you apply for this role and require sponsorship, your application may be rejected, and any provisional offers of employment withdrawn. Feedback will only be provided if you attend an interview or assessment. Security Successful candidates must undergo a criminal record check. People working with government assets must complete baseline personnel security standard (opens in new window) checks. Nationality requirements This job is broadly open to the following groups: UK nationals nationals of the Republic of Ireland nationals of Commonwealth countries who have the right to work in the UK nationals of the EU, Switzerland, Norway, Iceland or Liechtenstein and family members of those nationalities with settled or pre-settled status under the European Union Settlement Scheme (EUSS) nationals of the EU, Switzerland, Norway, Iceland or Liechtenstein and family members of those nationalities who have made a valid application for settled or pre-settled status under the European Union Settlement Scheme (EUSS) individuals with limited leave to remain or indefinite leave to remain who were eligible to apply for EUSS on or before 31 December 2020 Turkish nationals, and certain family members of Turkish nationals, who have accrued the right to work in the Civil Service Further information on nationality requirements Working for the Civil Service The Civil Service Code sets out the standards of behaviour expected of civil servants. We recruit by merit on the basis of fair and open competition, as outlined in the Civil Service Commission's recruitment principles . The Civil Service embraces diversity and promotes equal opportunities. As such, we run a Disability Confident Scheme (DCS) for candidates with disabilities who meet the minimum selection criteria. The Civil Service also offers a Redeployment Interview Scheme to civil servants who are at risk of redundancy, and who meet the minimum requirements for the advertised vacancy. Diversity and Inclusion The Civil Service is committed to attract, retain and invest in talent wherever it is found. To learn more please see the Civil Service People Plan and the Civil Service Diversity and Inclusion Strategy . Apply and further information This vacancy is part of the Great Place to Work for Veterans initiative. The Civil Service welcomes applications from people who have recently left prison or have an unspent conviction. Read more about prison leaver recruitment (opens in new window). Once this job has closed, the job advert will no longer be available. You may want to save a copy for your records. Contact point for applicants Job contact : Name : Jade Palmer Email : Recruitment team Email : Further information We welcome applications in Welsh / Rydym yn croesawi ceisiadau yn y Gymraeg. Selection for appointment to the Civil Service is on merit, on the basis of fair and open competition, as outlined in the Civil Service Commissions Recruitment Principles. In accordance with the Civil Service Commissioners Recruitment Principles, our recruitment and selection processes are underpinned by the requirement of appointment on the basis of merit by fair and open competition. If you feel your application has not been treated in accordance with the Recruitment Principles and you wish to make a complaint, you should contact in the first instance. If you are not satisfied with the response you receive you can contact the Civil Service Commission . Civil Service Commission, Room G/8, 1 Horse Guards Road SW1A 2HQ

Interim Financial Controller (Manufacturing) - Up to 6 Months Are you a seasoned Financial Controller with experience in the manufacturing sector? We are seeking a dynamic Interim Financial Controller to join a global organisation for a contract of up to 6 months. This is offering highly competitive daily rates and will commence immediately. Key Responsibilities: Oversee and manage all financial operations and reporting Lead budgeting, forecasting, and financial planning processes Ensure compliance with accounting standards and internal controls Provide insightful financial analysis to support decision-making Collaborate with production and operations teams to optimise cost management Requirements: Proven experience as a Financial Controller in a manufacturing environment Strong knowledge of financial regulations and accounting principles Excellent analytical, organizational, and leadership skills Ability to work independently and deliver results under tight deadlines Relevant accounting qualification (e.g., ACA, ACCA, CIMA) Contract Duration: Up to 6 months (interim/contract) 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: Accountant Finance Manager Financial Controller Benefits: 64000

Your new company A well-established and respected organisation within the industrial sector is seeking an experienced Interim Finance Manager to support their finance function during a short-term period of transition. This business is known for its operational excellence and commitment to delivering high-quality services across Northern Ireland Your new role You will play a key role in stabilising and managing the finance function, ensuring accurate reporting and continuity during a busy period. Responsibilities include: Leading the day-to-day finance operations Preparing and reviewing management accounts Supporting cash flow forecasting and budget monitoring Liaising with internal stakeholders to ensure financial accuracy Assisting with audit preparation and compliance tasks Providing hands-on support across transactional finance as needed What you'll need to succeed Fully qualified accountant (ACA, ACCA, CIMA) Proven experience in a similar interim or short-term finance role Strong technical accounting skills and attention to detail Ability to work independently and manage competing priorities Immediate availability What you'll get in return Flexible working options available. 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: ACCA ACA CIMA Benefits: Up to £50 000 per annum

FINANCE MANAGER - BELFAST CITY CENTRE - LEGAL FIRM VANRATH are delighted to be partnering with a multi-award winning Legal firm in Belfast city centre in helping recruit for a Finance Manager. This role is an excellent opportunity for a bright and ambitious individual, who wants the opportunity to develop their skills in a top tier Corporate Law firm. What's in it for you? Good salary Bonus Hybrid working Career progression Excellent benefits upon application About you ACA / ACCA / CIMA (or equivalent) qualification Minimum 1-2 years post qualified Able to work under pressure Good time management skills What you'll do Preparation and analysis of quarterly management accounts Preparation of annual budgets and performance tracking Monthly cashflow preparation Review of bank reconciliations For further information on this vacancy, or any other Finance job in Northern Ireland, apply via the link below or contact ADRIAN HARRISON for a confidential chat today. Skills: ACA ACCA finance manager excel reporting Benefits: Work From Home

Audit Assistant Manager | Belfast | Hybrid Permanent | Full-time | £42,000 per annum | Excellent benefits | Reed Finance is delighted to be working with a dynamic and forward-thinking professional services firm in Belfast for an Audit Assistant Manager to join their team. Thie successful Audit Assistant Manager will deliver assignments from planning through to completion, applying technical expertise and demonstrating strong people management skills. You'll be responsible for building and maintaining professional relationships, contributing to business development, and supporting the growth of the firm. Day-to-day of the role: Manage and develop a portfolio of clients while supporting colleagues across the firm. Communicate effectively with clients and team members. Ensure compliance with quality control procedures and professional standards. Deliver proactive and efficient client service. Participate in proposals and tenders for new business. Contribute to marketing and business development initiatives. Engage in continuous professional development. Collaborate on technical and risk-related matters. Work independently and as part of a team. Required Skills & Qualifications: Professional qualification (ACA, ACCA) or equivalent experience/part-qualified. Experience managing and developing client relationships. Proven ability to coach and mentor team members. Strong interpersonal skills and confidence in client interactions. Problem-solving mindset with a focus on maintaining strong business relationships. Attention to detail and ability to follow regulatory processes. For more information, including package details, please contact Mary at Reed Belfast, apply via this advert, or contact me confidentially on LinkedIn Skills: Chartered Accountant Audit Assistant Manager Audit

Artemis Human Capital is delighted to be working with a reputable accountancy practice based in Belfast, our client have a dynamic team spanning across accounts, audit, advisory, & tax. With an enviable client portfolio, & unrivalled scope for career progression- this is an excellent opportunity for a newly/recently qualified accountant who is keen to secure a career-defining role. The Job... Working with the accounts & audit team, you will be working with the practice's top tier client portfolio across the following areas: Working with the practice's senior management team to ensure a 1st class delivery of clients audits. Preparation & review of financial statements. Mentoring junior members of the team. Supervision & preparation of year-end accounts. Involvement advisory projects which may include- M&A, raising finance, client transactions etc. The Candidate... To be considered for this role, you will ideally possess the following criteria: A newly or recently qualified accountant, preferably coming from a practice background. Previous experience working within audit or accounts is essential. Strong communication & client management skills. Team player with the ability to work on your own initiative. Ambitious & driven attitude. Remuneration Package... Our client are offering a market leading package to the successful candidate. This includes: A lucrative starting salary of £40-45K (depending on experience). A generous bonus scheme. Flexible hybrid working policy. Excellent scope for future career progression & development. Working with a fantastic, local client base of well known NI businesses. Ability to gain experience across all practice areas- advisory, accounts, audit, & tax. To apply for this Accounts & Audit Assistant Manager job, click 'Apply' now or speak to Beth Gault at Artemis Human Capital for more information. Skills: Audit Accounting External Audit Accountant ACA ACCA

18 month fixed term contract. We have an exciting opportunity to recruit a Network Investment Plan (NIP) Programme Manager to our Programme Management Team. Reporting to the Head of Programme Management the primary focus for the successful candidate will be prioritising investment delivery, managing interdependencies of the programmes, forecasting both short term and medium tern delivery and identifying the resource capacity and availability to ensure delivery of the integrated investment plan. This will be achieved through the day-to-day management of the wider Programme Management team. You will be responsible for ensuring the investment of regulatory allowances is appropriate and that both costs and timescales are in line with NIE Networks business plan. You will regularly monitor the cost and timescale performance at an overall programme level, identifying efficiencies and optimising delivery of the programme. For further information, the Role Specification Document is available to download. CV and cover letters must be received no later than 11pm on Sunday 7 September 2025. Skills: Financial Planning Financial Analysis Accounting Programme Management Finance manaager Benefits: Pension Fund Parking Paid Holidays Medical Aid / Health Care Mobile Phone Gym

Job Title:Operations Manager Department: Finance & Shared Services Salary:NJC Scale PO3 (SCP £41,511 - £44,711) per annum (Pay under review) Hours: Full-time: 35 per week (Monday to Friday 9.00am 5.00pm) Reportsto: Chief Operations Officer Location: Maryfield Complex, 100 Belfast Road, Holywood MAIN PURPOSE The Operations Manager is responsible for managing the day-to-day operational functions of the organisation, ensuring the efficient, safe, and compliant management of facilities, resources, and services. The role will be responsible for health and safety compliance, procurement, contract management, asset and building management and domestic services, ensuring all operational areas support the organisations strategic and service delivery objectives. The role oversees operational processes, ensuring efficiency and quality whilst managing resources and teams across multiple functions to meet business objectives. Key Responsibilities Operational Planning and Efficiency 1. To work closely with the Chief Operating Officer contributing to the development of health and safety strategy and related policy. 2. Manage, develop and supervise direct report staff, including IT, facilities and administration. 3. Implement Business continuity plan, including exercise / test management. Managing daily operations to ensure efficiency throughout the organisation with timely support to other departments. 5.Responsible for policy maintenance across several operational areas review, update and disseminate as required. 6. Manage PRRT mandatory electronic training (E-Learning). Procurement and Contract Management 7. Manage procurement processes, ensuring value for money, transparency, and compliance with relevant regulations. 8. Prepare procurement documentation including Business Cases and tender specifications etc in line with DoJ requirements. 9. Negotiate, monitor, and review contracts and service level agreements (SLAs) with suppliers and contractors. 10. Maintain strong supplier relationships to ensure quality service and delivery with timely resolution of issues. 11. Collaborate with internal departments to forecast demand and determine procurement needs. 12.Conduct regular audits of procurement activities to ensure compliance with legal and organisational standards. 13. Manage the providers for maintenance, repair and security of buildings and organisational assets. 14.Develop and deliver a planned preventative maintenance schedule. 15.Maintain an accurate asset register and ensure asset lifecycle planning. 16.Coordinate refurbishments, fit-outs, and capital projects where required. Health, Safety and Environment 17. Develop and enforce Health and Safety policies and procedures ensuring the organisation complies with all statutory health and safety regulations, policies and best practice. 18. Responsible for the provision of a safe working environment for employees and visitors by ensuring compliance with fire prevention legislation and procurement of relevant equipment. 19. Conduct regular safety audits, emergency drills and risk assessments identifying potential hazards, areas for improvement and reporting on the findings. 20. Oversee the maintenance and inspection of equipment and facilities. 21. Conduct inductions, safety training and promote a culture of safety awareness and continuous improvement. 22. Act as the primary point of contact for health and safety matters, including chairing PRRTs Health & Safety Committee and liaise with regulatory bodies as required. 23.Maintain and update health and safety documentation, including policies, procedures, and training records. 24.Contribute to PRRT's Green Objectives relating to the 'Northern Ireland Climate Action Plan 2023-2027. 25.Be first point of contact responsible for occasional out of hours security queries (duty phone provided). Information Systems & Records Management 26. Responsibility to ensure the highest levels of data integrity, confidentiality and security in relation to Departmental manual and electronic information. 27. To support organisational decision making through the provision of timely and accurate reports. 28. Assist the Chief Operating Officer with matters relating to the General Data Protection Regulations (GDPR) as required and act as Deputy Data Protection Officer (DPO) in their absence. 29. To ensure all requirements relating to Data Protection policies and GDPR requirements are followed within area of responsibility. 30. Ensure all records are maintained or disposed of in line with PRRTs Data Protection, Retention and Disposal, and Security Policies. General Management 31. Manage a team of employees providing leadership, training and performance management ensuring work is completed to required standards. 32. Liaise with other departments and stakeholders to ensure coordination and collaboration and assist with PRRT wide projects as required. 33. Monitor and report on key performance indicators (KPIs). 34. Oversee cleaning, waste management, and other domestic services to ensure a safe, hygienic, and welcoming environment. 35. Oversee IT support staff ensuring timely and effective delivery of technical assistance, maintenance and troubleshooting services for hardware, software and audio-visual equipment across the organisation. General Responsibilities 36. Prepare and present reports on activities and performance metrics as required. 37. Demonstrate a collaborative and flexible approach to assist in achieving the objectives of the Finance and Shared Services Department. 38. Assist with recruitment, screening, hiring and induction of staff. 39. Comply with organisational and departmental policies and procedures including Equal Opportunities and Dignity at Work policies and fulfilling responsibilities under Section 75 duties to promote equality of opportunity and good relations. 40. Promote and demonstrate appropriate behaviours in line with PRRT values. 41. Undertake any other duties which may be assigned to meet organisational need and which are reasonably regarded as within the nature of the duties, responsibilities and grade of the post as defined. The principal responsibilities listed above are an indicator of the main aspects of the role as opposed to representing a definitive list. EmployeeSpecification Qualifications&ProfessionalDevelopment A minimum of 2:2 third level qualification (degree) in any discipline NEBOSH National General Certificate in Occupational Health & Safety (or equivalent) or willingness to undertake and complete within 18 months of start date Experience A minimum of 2 years experience managing procurement processes, to include experience of writing Business Cases A minimum of 2 years experience in a management role across multiple functions A minimum of 2 years experience managing a team(s) Key Skills and Abilities Ability to work collaboratively and build relationships with internal and external stakeholders Excellent analytical and problem-solving skills Ability to use own initiative Excellent organisational skills and attention to detail Strong negotiation/influencing skills Strong written and verbal communication Special Knowledge Proficient in the use of Microsoft Office applications (Word, Excel, Outlook, Access, PowerPoint) Other Possess a full, current UK driving licence or have access to a form of transport which enables the full requirements of the post to be fulfilled, ApplicationForm Please see PRRT website for the full candidate information pack and application form. Completed application forms must be submitted either by email or post no later than 12 noon on Monday 8th September 2025. Please note CV's will not be accepted. If you have any queries please contact Human Resources by email: or telephone . Please retain a copy of the candidate information pack for your reference throughout the selection process. Skills: operational planning and efficiency Procurement and contract Management Health, Safety and Environment Information Systems &Records Management Benefits: ? Generous Annual Leave entitlement Annual Leave Purchase Scheme ? Death in service provision ? Benenden Healthcare Scheme ? Free secure parking on-site

This is a key leadership role, responsible for overseeing all aspects of financial management, compliance, and reporting, while supporting strategic decision-making across the organisation. Your new role Preparation of monthly management accounts and variance analysis. What you'll need to succeed Pr

Our client is a financial services organisation committed to managing a significant portfolio of funds for numerous employers, with the primary goal of ensuring that contributions are wisely invested and managed, providing secure and reliable benefits upon retirement. It is pivotal in ensuring financial security for thousands of members through prudent management of the funds. Due to retirement, our client now seeks to appoint a Head of Finance to control its financial affairs; ensure that its statutory requirements and corporate objectives are met and it complies with best financial governance; and to provide statutory and other financial information necessary for effective management. Key responsibilities of the role are centred on: Financial Control safeguarding Fund assets, ensuring accurate recording and valuation of investments, managing employer risk and handling financial controls including payments, procurement and tax returns. Financial Accounting maintaining accounting records, preparing the Annual Report and Accounts, ensuring compliance with guidance and statutory requirements and providing advice to fund employers. Management Accounting providing monthly investment statements, management accounts, cashflow summaries and preparing and monitoring the annual budget. Corporate Governance & Compliance developing and maintaining financial governance policies, ensuring compliance with tax regimes, liaising with auditors, implementing risk management and contingency planning and providing financial reporting to third parties. Risk Management implementing a risk management framework, maintaining financial control, ensuring system continuity and managing finance related projects. Corporate Management/Other duties overseeing the Finance teams operations and procurement activities, representing the organisation on financial matters, ensuring compliance with governance policies, leading the Finance team and managing three direct reports. The successful candidate will have: A recognised professional accountancy qualification and be a current member of a CCAB recognised accounting body or CIMA. Five years proven experience (3 of which should be post-qualification) in a financial management role in a similar environment, including experience in: preparing annual reports and accountants; preparing and managing budgets; treasury management, procurement and payroll oversight; provision of financial management information; liaising with auditors, regulatory bodies and external stakeholders. Three years experience at middle or senior manager level of effectively managing and developing a multidisciplinary finance team. Knowledge and experience of risk management and business continuity planning. In addition, the successful candidate will be able to demonstrate excellent financial analysis, strategic planning, leadership and management, organisation and time management skills with sound judgement and decision-making abilities. In return our client is offering a competitive remuneration, best in class terms and conditions plus development opportunities. To discuss this opportunity further and for a full job description / person specification OR to apply please forward your CV, in strictest confidence to. Benefits: Pension Fund Flexitime

At Network Auto, our success is built on strong relationships, trusted products, and excellent service. We are proud to uphold three core values: People We foster a respectful, enjoyable work environment where our colleagues feel valued, motivated, and part of a supportive team with a sense of belonging to the business. Product We represent every brand we work with professionally and successfully. Service We are committed to delivering exceptional customer service every time. As an integral part of our Finance team, you will report directly to the Accounts Manager and provide essential accounting and administrative support to ensure the smooth operation of our financial processes. The post holder will assist with a variety of duties to include general accounts functions, sales and purchase ledgers. The role will require strong self-management and the ability to manage your time efficiently. Purchase Ledger, to include: Posting of purchase ledger transactions to supplier accounts. Liaising with branches and suppliers to resolve purchase ledger queries. Purchase ledger maintenance. Preparation of month end supplier payment file. Reconciliation of supplier accounts and assist with purchase ledger month end processes. Sales Ledger, to include: New account opening and ongoing customer account maintenance. Assisting with credit control. Supporting the team with posting and allocating daily payments on customer accounts as and when required. Assisting with month end procedures, including statement run. Offering support to customers with any queries. General Accounts duties, to include: Daily reporting of financial figures to the senior management team. Daily cash reconciliation to cash registers. Reconciliation of petty cash, credit card payments and lodgements. Posting daily journals to maintain the system. Assisting as required with month end reconciliations. Preparation of the VAT return quarterly. Supporting the finance team with annual audit procedures. Other Ordering of stationery supplies. Any other finance-related tasks as required. The ideal candidate will: Have experience in a finance environment, and a good understanding of accounts processes. Be proficient in Excel and other Microsoft programs such as Outlook and Word. Have excellent written and oral communication skills. Be able to demonstrate initiative whilst working in a team environment. Have strong personal organisational skills including multi-tasking and prioritisation. Be self-motived, resilient and goal oriented able to take responsibility and ownership. Be analytical and inquisitive ability to identify problems, propose remedies and implement solutions. Have great attention to detail accurate delivery without loss of clarity, timeliness or sight of the bigger picture. Industry-specific software is used by the company, and full training will be given. Skills: Accounts Accounts Payable Accounts Receivable Finance Teamwork Computer Skils Communication Benefits: Competitive salary and benefits Expanding company Training and support Employee discount Free parking

Commercial Finance Manager (Market Leading FMCG) VANRATH are delighted to be working with an innovative food manufacturing business to recruit a Commercial Finance Manager to take on a key role within the finance to the CFO and Commercial Director this is a fantastic opportunity to join a fast paced diverse business. What's in it for you? £55000-£65000 (+bonus +benefits) Progression Opportunities Flexible/hybrid working What you'll do Business Partnering with the Commercial Team. Providing weekly and monthly sales and margin analysis, commentaries and KPI summaries Providing 'on-hand' expertise and support in the use of current reporting systems including Qlik and Microsoft Navision Support the commercial teams as they drive revenue growth and margin improvement through evaluation of business opportunities. Support the sales forecasting and budgeting processes. Driving improvement and standardisation in finance and commercial processes to maximise efficiency and quality of KPI reporting. Evaluate promotional plans and monitor their actual performance. Support with inflation recovery analysis. About you Fully Qualified/Part Qualified Accountant with relevant commercial finance experience Strong financial modelling skills including use of pivot tables and manipulation of data Structured and organised. Good Communication skills, comfortable communicating across all levels. Experience of planning and organising several tasks with the ability to prioritise and cope with conflicting deadlines For further information on this vacancy, or any other Senior Accountancy & Finance job in Belfast or Northern Ireland, apply via the link below or contact Joanne Gordon for a confidential chat today. Skills: FP&A Manager Commercial Finance Manager Commercial Accountant Financial Planning & Analysis Benefits: + bonus + benefits

Venesky-Brown’s client, a public sector organisation in Belfast, is currently looking to recruit a Business Coordinator for an initial 6 month contract on a rate of £23.37/hour PAYE – working 37 hours per week, Monday to Thursday 8.30am-5pm, Friday 8.30am-4.30pm. This role will be a hybrid of working at home and in the office. Responsibilities: • To assist the Finance, Procurement and Information Manager with the day to day management and supervision of assigned staff to ensure that the business needs of the department are met in an efficient and cost effective manner, • To assist the Finance, Procurement and Information Manager with the timely development of the departmental business plan, business support’s annual objectives, performance indicators and work programmes to ensure the required standards of service delivery are maintained., • To provide advice and guidance to senior management on all financial, information management, procurement and administrative matters., • To set individual and section goals/targets and identify the training and development needs of staff through the use of PDP’s and to implement agreed training and development programmes for the team., • To proactively work with management in the coordination and implementation of any departmental or service change management and improvement activities., • To represent the Finance, Procurement and Information Manager as required within their own functional area of responsibility., • To participate as directed in the organisation’s selection interview procedure., • To undertake such other relevant duties as may from time to time be required. Essential Skills: • Have a third level qualification in a relevant financial related discipline, for example, Finance, Business Studies, or an equivalent qualification and be able to demonstrate on the application form, by providing personal and specific examples, one year’s relevant experience in the following three areas: or be able to demonstrate on the application form, by providing personal and specific examples, two years’ relevant experience in the following three areas: i. contributing to the preparation of estimates and the monitoring and review of substantial budgets; ii. contributing to the management and development of systems and processes to meet the varying business needs of the organisation including financial performance data; and iii. managing and motivating members of staff including programming workloads and priorities. • A full knowledge of departmental budget preparation and the management and control of financial and other departmental resources with an understanding of financial management., • The ability to communicate effectively with a wide range of audiences, both verbally and in writing and to deliver effective presentations appropriate to the audience., • The ability to lead and motivate a small section of employees, agreeing and reviewing targets for individuals and for teams including allocating and prioritising work effectively whilst making a full contribution to team decision-making and achievement of objectives., • The ability to analyse complex situations and take appropriate decisive action with an understanding of the possible wider corporate implications of such action., • The ability to use finance and other relevant information systems with an awareness of new developments in these fields and the ability to review and implement systems and processes required to maintain the effective and compliant operational procedures for the directorate and to deliver up-to-date management information., • A thorough knowledge of performance management systems and procedures including performance indicators, benchmarking and quality assurance methodologies., • The ability to demonstrate a sound awareness of customer care procedures, and to respond appropriately to the needs of internal and external customers. If you would like to hear more about this opportunity please get in touch.

Job Title: Band 8a Senior Service Delivery Manager Location: Franklin Street, Belfast Employment Type: Full-time, Temporary (37.5 hours per week) Pay Rate: £27.49 per hour About the Role We are recruiting for a Senior Service Delivery Manager (Band 8a) on behalf of our client, based in Franklin Street, Belfast. This is a key leadership position within the Payroll Shared Services Centre (PSC), responsible for ensuring the effective, efficient, and high-quality delivery of payroll services to HSCNI organisations. Reporting to the Deputy Head of Payroll, the Senior Service Delivery Manager will lead large teams, drive performance, and support the delivery of payroll services to strict deadlines and service level agreements (SLAs). What You’ll Do Leadership & Service Delivery • Lead and manage payroll delivery teams to ensure high levels of service against demanding timescales and SLAs., • Promote a positive culture across PSC by leading by example, demonstrating effective behaviours, and supporting staff engagement., • Support the Deputy Head of Payroll in identifying strategic priorities and risks., • Deputise for the Deputy Head when required, representing PSC and engaging with senior stakeholders across HSCNI., • Build and maintain effective working relationships across PSC, BSO, and wider HSCNI teams., • Work collaboratively with colleagues and senior stakeholders to drive continuous improvement and operational excellence. What We’re Looking For Essential • A university degree or relevant professional qualification in a Finance or Business-related discipline, plus 3+ years’ experience at Middle Management level* in a customer-facing service delivery role within a payroll or finance-based environment in HSC or another major complex** organisation., • OR, • At least 5 years’ experience at Middle Management level* in a customer-facing service delivery role within a payroll or finance-based environment in HSC or another major complex** organisation., • Middle Management defined as Band 6 or equivalent. ** Major complex organisation defined as one employing 500+ staff. Desirable • Experience working in a shared service or centralised delivery environment, delivering sustained high performance., • Chartered Institute of Payroll Professionals (CIPP) qualification or willingness to undertake this., • Full, valid UK driving licence and access to a car (or suitable alternative for applicants with a disability). Why Apply This role offers the opportunity to lead and develop large teams, improve service delivery, and play a vital role in ensuring payroll excellence across HSCNI organisations. It is well-suited to experienced managers with a strong background in payroll or finance service delivery within complex environments.

We are seeking a Compliance Manager to join a highly successful Food Retail Services / FMCG company with a multi-billion-pound turnover. Known for its strong employee culture, this organisation is an excellent place to build a long-term career. Location & Working Pattern: Hybrid role - 2 days remote, 3 days in the Belfast office (Dargan Crescent) Permanent, Monday to Friday Salary & Benefits: Competitive salary (negotiable) + bonus Comprehensive benefits package and opportunities for career progression Role Purpose: The Compliance Manager will ensure that the business operates in line with all regulatory requirements, protecting both the company's finances and reputation. The role covers compliance across Distribution, Retail Partners, and acquisitions. Key Responsibilities: Partner with external advisors and Group teams to develop, implement, and update HMRC procedures in line with Windsor Framework requirements. Ensure all company policies and procedures remain compliant with current legislation. Work with TSS, Shipping Solutions, and suppliers to maintain accurate documentation and due diligence for HMRC Tariff compliance. Coordinate with Trading, Supply Chain, Warehouse Operations, and Finance teams to manage compliance records. Provide guidance to Trading and supplier functions to support informed decision-making. Monitor transactions and activities to maintain ongoing compliance. Liaise with internal and external auditors as required. Candidate Requirements: Experience in a compliance role, ideally within FMCG or food retail. Strong knowledge of BRC standards and customer requirements for supply assurance. Auditing experience and a methodical approach to compliance. Desirable: Experience with Customs procedures and Windsor Framework compliance. Knowledge of Duty Paid and Duty Deferred processes. This is a key role for someone looking to make a tangible impact on compliance and operational excellence in a dynamic, high-performing organisation. For further information on this vacancy please apply via the link below or contact Jack Groves for a confidential discussion via Vanrath. Skills: Compliance Manager Compliance FMCG Food Risk Audit Protection Benefits: Attractive Package + Growth Potential

Have you an interest in gaining experience with the public sector? A leading employer in Belfast requires an Accountant to join their team for a period of 6 months, with the view to extension. What's in it for you? Starting salary of £46,000 Initial temporary contract Hybrid working model (4 day working week would be considered) About your next employer VANRATH are pleased to be partnered with a leading Public Sector employer based in Belfast, in their recruitment of a Management Accountant. This is initially set for a period of 6 months, this interim contract is the perfect foot-in-the-door opportunity with an employer who is renowned for offering opportunities for career progression. To be considered for this role it is essential to be a Fully Qualified Accountant, with at least 1 year's post-qualified experience. Reporting to the Director of Finance, the Management Accountant will be responsible for supporting the finance function at month end, with the timely and accurate production of management accounts. Alongside the month end responsibilities, you will be tasked with supervising a small finance team, ensuring that daily deliverables are met in line with service level agreements. September start date available! About you Fully Qualified Accountant (ACA/ACCA/CIMA) with at least 1 years PQE Strong MS Excel capabilities for financial modelling Experience within a management accounting setting Ability to work in a large team setting, alongside having the ability to work on own initiative What you'll do Prepare monthly management accounts Support in delivering month end reporting Budgeting and forecasting Financial analysis Drive continuous improvement Project accounting 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 Dan Morgan in the strictest confidence INDSF Skills: Management Accountant Accountant Financial Accountant Finance Manager

Do you have a strength in financial reporting and are keen to support a business who are currently going through a significant period of transition. What's in it for you? £65,000 - £72,000 Immediate start Interim contract with scope to make a real impact Exposure to a fast-paced, evolving sector Hybrid working model (2/3 days remote) About the role VANRATH are delighted to partnered with a significant employer in Greater Belfast in their recruitment of an Interim Financial Controller. This interim finance opportunity offers the chance to step into a senior role supporting a complex set of operations. You'll be working closely with senior finance leaders to support group reporting, project delivery, and financial planning. The role requires strong technical expertise and the ability to drive process improvements. This is an initial 6 month contract, that will play an important role in a large group setting. To be considered for the role, it is essential to be available at short notice and have a can-do attitude to take on the expectations with this position. Interviewing immediately. About you Fully qualified accountant (ACA/ACCA/CIMA) with 3+ years PQE Strong background in financial reporting and audit support Advanced Excel and financial modelling skills Able to engage senior stakeholders and manage change effectively Experience with SAP and in complex or regulated industries What you'll do Manage handover and transition of core finance duties Deliver monthly group reporting and assist with external audit queries Support budgeting, forecasting, and working capital analysis Ensure accurate and timely financial submissions and KPI tracking Identify process improvements and contribute to ongoing efficiency projects For further information on this job, or any other Accountancy & Finance job in Belfast or Northern Ireland, apply via the link or contact Dan Morgan for a confidential chat today. INDSF Skills: Financial Controller Finance Manager Senior Accountant Project Accountant Business Controller

Are you a qualified accountant with strong financial reporting and project experience? This is a fantastic interim opportunity to support a busy finance function through a period of transition, with involvement in high-level reporting, forecasting, and project work. What's in it for you? £65,000 - £75,000 Immediate start Interim contract with scope to make a real impact Exposure to a fast-paced, evolving sector About the role This interim finance opportunity offers the chance to step into a senior role supporting a complex set of operations. You'll be working closely with senior finance leaders to support group reporting, project delivery, and financial planning. The role requires strong technical expertise and the ability to drive process improvements. This is an initial 6 month contract, that will play an important role in a large group setting. To be considered for the role, it is essential to be available at short notice and have a can-do attitude to take on the expectations with this position. About you Fully qualified accountant (ACA/ACCA/CIMA) with 3+ years PQE Strong background in financial reporting and audit support Advanced Excel and financial modelling skills Able to engage senior stakeholders and manage change effectively Experience with SAP and in complex or regulated industries (desirable) What you'll do Manage handover and transition of core finance duties Deliver monthly group reporting and assist with external audit queries Support budgeting, forecasting, and working capital analysis Ensure accurate and timely financial submissions and KPI tracking Identify process improvements and contribute to ongoing efficiency projects For further information on this job, or any other Accountancy & Finance job in Belfast or Northern Ireland, apply via the link or contact Dan Morgan for a confidential chat today. INDSF Skills: Interim Finance Manager Finance Manager Financial Controller Project Accountant Senior Accountant

Join Clarendon Fund Managers as Portfolio and Finance Manager Clarendon Fund Managers, a B Corp-certified venture capital firm based in Belfast, is looking for a Portfolio and Finance Manager to join our growing team. With a mission to back high-potential companies and drive economic growth in Northern Ireland, we support a diverse and inclusive culture where collaboration, impact and excellence are at the core of what we do. This is a full-time, permanent position, reporting to the Finance Director, with flexible and hybrid working options available. Its a key role at the intersection of fund finance, operations, and investor relations. About the Role The Portfolio and Finance Manager will play a critical role in ensuring the efficient financial operation of our funds and portfolio. This role involves close coordination with investment teams, administrators, auditors, and investors, covering everything from reporting and compliance to valuations and capital activity. Key Responsibilities Include: Monitoring and analysing performance metrics, KPIs, and valuations across portfolio companies. Supporting quarterly and annual valuation cycles in line with market standards. Preparing reporting for Limited Partners (LPs) and coordinating fund accounting and capital movements. Liaising with auditors, legal advisors, and fund administrators. Assisting with management accounts, FCA compliance, and internal forecasting dashboards. Overseeing onboarding, investor data management, and reporting activities. What Were Looking For: Typically requires around 10 years experience in accounting, finance, or fund services, ideally with exposure to fund finance or portfolio operations. A recognised accounting qualification (ACCA, CIMA, ACA, or equivalent). High proficiency in Excel and financial reporting systems. Strong organisational skills, with the ability to manage multiple priorities and engage diverse stakeholders. Experience in venture capital, private equity, or fund administration is a plus. What We Offer: Competitive salary: £45,000 £55,000 depending on experience. Annual bonus scheme. Pension and private healthcare. Flexible and hybrid working environment. Enhanced family leave and wellbeing support. A collaborative, growth-focused workplace with long-term career development opportunities. Start Date: Location: Deadline: How to Apply Send your CV and a brief cover letter outlining your fit for the role to: . Related Posts Cumulus Neuroscience Presents Data at AAIC 2025 Annual Meeting and Technology and Dementia Preconference Exciting progress from our portfolio company, Cumulus Neuroscience. At this years leading Alzheimers conference, they revealed that simple, at-home brain health tests can track Alzheimers more effectively than traditional clinic visits. Its a big step toward faster, more accessible researchand a more human approach to clinical trials. Read more below. Acquisition of Pilates experts ReformRX marks first exit for Investment Fund for Northern Ireland Equity Fund Pilates reformer manufacturer Reform RX has become the first exit for the Investment Fund for Northern Ireland (IFNI) after the company was acquired by US-based connected fitness equipment leader iFIT Inc for an undisclosed sum. The IFNI was launched by The British Business Bank to tackle an identified funding gap, with the aim of driving sustainable economic growth by supporting innovation and creating opportunities for new and scaling businesses.

Location/Office Policy: 70 St. Marys Axe, London, EC3A 8BE or Ann Street, Belfast with Hybrid Working (2 days per week in the office moving to 3 days in January 2026) What is the Role: The UK Treasury & ALM team plays a fundamental role in fulfilling balance sheet analysis, management and reporting of liquidity and market risks. The unit comprises Wholesale Treasury Management and Balance Sheet Management which work closely together. Reporting to the UK ALM Balance Sheet Manager in the Treasury & ALM team, The ALM Analyst role is a unique opportunity to gain experience across the full spectrum of Treasury & ALM activities. Key accountabilities; Co-ordination and administration of the UK Liquidity Management Committee (LMC) and Liquidity Monitoring Group (LMG) including leading out of the annual test of the liquidity contingency plan. Review and challenge of the monthly liquidity stress test assessment for onward reporting to UK ALCo; Review and challenge of individual key liquidity stress test assumptions and overarching stress testing methodology for approval at UK ALCo; Actively support the annual Internal Liquidity Adequacy Assessment Process (ILAAP) including preparation of governance committee presentations. Support the development and delivery of the Bank's forward looking Funding Strategy and monitor execution of the plan. Monitor liquidity key early warning indicators and deliver high quality and insightful MI for use by UK ALCo, Senior Management and additional Governance Committees. Ensure compliance with BoE RAF Funding in Resolution expectations including assurance of capabilities and annual input into Group Liquidity in Resolution Methodology. Build and maintain collaborative working relationships, in particular with Dublin based central finance and treasury functions in AIB Group; Participate in ALM projects and process initiatives alongside other subject matter experts (regulatory change, ICAAP, Recovery Planning, Resolution planning). What you Will Bring; 2.5+ years' experience in Banking / Financial Services, ideally in an ALM, Liquidity, Treasury or other relevant finance role; A professional accounting qualification or near qualified would be an advantage; Excellent analytical skills and problem solving skills, with strong attention to detail and ability to work on own initiative, completing tasks to a high standard; Be a good team player with proven ability to work with others to deliver desired outcomes for the team; Excellent stakeholder management skills including the ability to build and maintain strong relationships with internal and external stakeholders and work collaboratively across teams; Excellent communication and influencing skills both written and verbal. Strong PC skills (Excel, Word, PowerPoint); Experience in developing financial or statistical models would be an advantage. Why Work for AIB: We're AIB. A strong Irish bank packed with purpose - to back our customers to achieve their dreams and ambitions. That goes for our employees too. We're made of small teams where you have the chance to shine. We are committed to offering our colleagues choice and flexibility in how we work and live and our hybrid working model enables our people to balance their time between working from home and their designated office, subject to their role, the needs of our customers and business requirements. Some of our benefits include; Market leading Pension Scheme Healthcare Scheme Variable Pay Employee Assistance Programme Family leave options Two volunteer days per year Please click here for further information about AIB's PACT - Our Commitment to You. Key Capabilities: Behavioural Ensures Accountability - Holding self and others accountable to meet commitments. Collaborates - Building partnerships and working collaboratively with others to meet shared objectives. Self aware - Using a combination of feedback and reflection to gain productive insight into personal strengths and weaknesses. Technical Liquidity Management - Understands key drivers of a banks liquidity risk and regulatory liquidity requirements. Communication - Communicates with clarity and precision, presenting complex information in a concise format that is audience appropriate. Data Analysis - Collects, analyses and interprets data to reach conclusions and / or present insights and findings. AIB is an equal opportunities employer, and we pride ourselves on being the first bank in Ireland to receive the Investors in Diversity Gold Standard accreditation from the Irish Centre for Diversity. We are committed to providing reasonable accommodations for applicants and employees. Disclaimer: Unsolicited CV's sent to AIB by Recruitment Agencies will not be accepted for this position. AIB operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our recruitment partners. Application deadline : Thursday 11th Sept 2025 (just before midnight) 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 Apply button below to Login/Register.

Frank and Honest Planning and Installation Coordinator Northern Ireland Join Our Family at Musgrave Musgrave is one of Europes most successful family-owned businesses, with a rich 140-year legacy in food and brand innovation. We're proud to serve communities across Ireland and Spain, feeding one in three people every day through iconic brands like SuperValu, Centra, Frank and Honest, and Musgrave Market Place. By supporting thousands of retail and foodservice family businesses, we make a positive impact on the communities they serve. We're committed to becoming the most trusted and sustainable business in Ireland, and we're looking for dynamic, forward-thinking individuals to join us on this journey. As the planning and installation coordinatorfor Frank & Honest coffee solutions, you will play a pivotal role in overseeing the installation and operation of automated coffee machines across Musgrave-supplied retailers throughout Northern Ireland. Youll provide on-site training, collaborate with the Brand Support Manager, and work alongside Service Engineer Providers to ensure smooth, efficient operations and optimal consumer experiences. Your expertise will ensure a seamless rollout of Frank & Honest coffee machines, helping to drive sales growth, operational excellence, and an outstanding consumer experience. Key Responsibilities Installation & Operational excellence Coordinate and manage the installation of automated coffee machines with third-party agencies in various locations, ensuring timely and efficient setup. Maintain a comprehensive database with the location, status, and performance of coffee machines across different stores. Communicate installation plans, timelines, and requirements to internal teams, third-party agencies, and store managers to ensure a smooth installation process Provide in-store training on equipment use and troubleshooting support during and after installs Conduct regular Coffee Excellence audits in stores and share insights to drive operational improvements. Stock Management & Ordering: Oversee the effective management of Frank & Honest consumables and stock levels in-store, conducting regular stock takes. Ensure store personnel are trained on stock control by registering on the Musgrave Institute. Work closely with store teams to manage day-to-day stock control and automated ordering. Implement best practices for waste management within the stores. Full training provided. Rollout Support: Assist the Finance and MNI sales teams with the sign-up process for all Frank & Honest agreements. Collaborate with the F&H Financial Analyst, providing updates on roll-out plans, changes, and budget status. Ensure all required point-of-sale materials and digital tools are available for installations and upgrades. Provide on-site support for all installations across Northern Ireland. Manage purchase orders through I-Procurement, ensuring smooth processing. Coordinate installation plans, machine relocations, removals, and pre/post-installation administration to ensure asset records are up-to-date. Knowledge & Skills: Essential Experience: Minimum 2 years of experience in a competitive sales environment, ideally within retail, foodservice, or the coffee sector. Proven experience working with third-party suppliers and technical teams. Expertise in stock forecasting in line with rollout plans. Proficiency in Microsoft Office, particularly Excel (cell formatting, formulas, data validation), and experience with Word, PowerPoint, and Teams. A solid track record of meeting and exceeding performance targets. Essential Skills: Strong interpersonal and influencing abilities. Excellent organizational, planning, and time management skills. Keen attention to detail, especially in machine data accuracy. Methodical problem-solving skills with the ability to address both proactive and reactive business needs. Customer-focused approach with strong commercial awareness. Why Musgrave? Career Development: We are committed to your professional growth, offering abundant opportunities for learning and advancement. Collaborative Culture: Join a passionate team where your contributions will directly impact the success of the brand. Innovative Environment: Work at the forefront of an innovative company focused on forward-thinking solutions. Community Impact: Be part of a company dedicated to making a positive difference in local communities. Legacy of Excellence: Join a company with a rich legacy in community engagement and innovation. At Musgrave, we value diversity and are an equal opportunities employer. We encourage candidates from diverse backgrounds to apply. If you require any accommodations to perform at your best during the interview process, please dont hesitate to let us know.

Accounting Manager GL - Belfast (hybrid) Intapp helps firms shift to a modernization strategy and gain a growth edge in todays competitive marketplace. We offer intelligent solutions built for partner-led firms spanning the entire client lifecycle, from strategy through origination and execution. Our company is growing and as a result we are seeking a highly motivated, detail-oriented, customer service focused Accounting professional to work in a dynamic fast-paced environment. The Accounting Manager will need to have a basic understanding of U.S. GAAP and Sarbanes-Oxley. The role will include working in several areas of corporate accounting, financial reporting, and finance support. The position will be responsible for tasks ranging from journal entries and reconciliation review, management of accounting programs, to analysis during the monthly general ledger close. Additionally, this position will interact monthly with the Financial Reporting and Financial Planning & Analysis team to analyze financial results and provide explanations and support for business activity. This position reports directly to the Senior Accounting Manager located in the US. What you will do: Provide leadership and guidance to accounting staff, fostering a collaborative and high-performing team environment. Assist in the management of day-to-day, month-end close, and year-end close accounting activities, including journal entries, reconciliations, and financial reports. Perform monthly, quarterly, and annual variance analysis to ensure financial results accurately reflect business activity and are in accordance with US GAAP. Prepare and/or review monthly and quarterly reporting packages. Manage/assist in implementing new accounting policies and procedures. Identify opportunities for business process improvements and contribute to the development and implementation of new procedures, including system integrations. Collaborate cross-functionally with other departments, including finance, operations, internal audit, and others to support business objectives and initiatives. Maintain and enhance the Companys system of internal controls related to accounting processes and systems. Ensure SOX and policy compliance. Support quarterly review and annual audit requests and inquiries from our external auditors Ad hoc accounting projects and requests, as needed. What you will need: Bachelor's degree, with emphasis in Accounting, Finance or Business 5+ years of combined public accounting and private industry at a publicly traded company 2+ years of supervisory experience Chartered Accountant/CPA Solid working knowledge and application of US GAAP, SEC regulations, and SOX/internal controls Strong problem solving, analytical, and organization skills Ability to execute, follow-up, and ensure attention to detail Excellent interpersonal and communication (both verbal and written) skills A team player, adept at building relationships across the organization Ability to adhere to deadlines in a fast-paced environment, without sacrificing accuracy Strong systems knowledge, including the ability to quickly learn new systems Proficient with Microsoft tools (Excel, Word, Powerpoint) Experience with NetSuite and Concur (or other expense management tool) preferred What you will gain at Intapp: At Intapp, youll get the opportunity to bring your talents and intellectual curiosity to create better outcomes for our people and our clients. Youll be part of a growing public company, with a modern work environment thats connected yet flexible and where your professional growth and well-being are top priorities. Well collaborate and grow together, supporting each other in a positive, open atmosphere that fosters creativity, innovation, and teamwork. Here, you will have the opportunity to: Expand Your Skills: Unlock your potential with professional development opportunities supported by a community of experienced professionals. We offer reimbursement for training and continuing education to help you stay ahead in your career. Enjoy Where You Work: Thrive in our modern, open offices designed to inspire creativity and collaboration. Our complimentary lunches and fully stocked kitchens ensure you have everything you need to stay energized throughout the day. Support What Matters Most: Our comprehensive wellness and flexible time off programs and our benefits are designed to care for you and your family. Our family-formation benefits and support during your family-building journey ensure you have the resources you need when it matters most. We believe in giving back and supporting our communities with paid volunteer time off and a donation matching program for the causes you care about. Join us and be a part of a collaborative and welcoming culture where your contributions are valued, and your professional growth is a priority. Together, we are building a company of long-term value that we can all be proud of. #LI-JS2 Intapp provides equal employment opportunities to all qualified applicants and will make hiring decisions without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristic protected by federal, state or local laws. Please note: Intapp will not hire through text message, social media, or email alone. We will never extend a job offer unless you have been contacted directly by an Intapp recruiter and have participated in the interview process which will generally consist of 3 or more virtual or in person meetings. Please note that Intapp only uses company email addresses, which to communicate with candidates via email. Intapp will never ask for financial information of any kind or for any payment during the job application process. We post all legitimate job openings on the Intapp Career Site at If you believe you were a victim of such a scam, you may contact your local authorities. Intapp is not responsible for any claims, losses, damages, or expenses resulting from scammers.

We are looking for a Senior Accountant to support our fast-growing technology company. This position reports to the Manager, Accounting based in Belfast, and will have interaction and visibility with senior leadership teams. The successful candidate will have the ability to work in a fast-paced environment, manage competing priorities, and adhere to strict deadlines. The role will include working in several areas of corporate accounting while recording of journal entries relating to payroll and all other employee compensation and benefits, including but not limited to healthcare benefits, 401K, stock-based compensation, variable compensation and employer taxes. What you will do: Review, analyze and prepare worldwide journal entries for month-end and quarter-end close in accordance with general corporate accounting processes relating to payroll and all other employee compensation and benefits, including healthcare benefits, 401K, stock-based compensation, variable compensation and employer taxes. Prepare detailed account reconciliations, obtain corresponding support to verify accuracy of the actual financial results, and resolve any reconciling items timely Perform monthly, quarterly and annual variance analysis to ensure resulting financial statement results accurately reflect business activity and are in accordance with US GAAP Analysis and providing fluctuation explanations for employee compensation related accounts as part of the monthly financial close process. Perform balance sheet reconciliations for related compensation accruals Assist in preparation of monthly and quarterly reporting packages for leadership and executive management Ensure and maintain related internal controls in compliance with Sarbanes Oxley. Actively engage in process improvements, including developing and maintaining Sarbanes Oxley controls Research and provide any updates on new accounting standards and their application on the Companys business Prepare and manage external auditor deliverables and closely with the external audit team regarding any quarterly review and annual audit requirements. Collaborate with the other finance departments and business partners to provide ad hoc research, reporting, and projects What you will need: BA/BS degree in Accounting, Finance or Business or equivalent practical experience 4-5+ years of progressive experience at a Big 4 public accounting firm or a combination of Big 4 and industry experience preferred, with exposure to a high-growth SaaS company Familiarity with the operations and related accounting for payroll, and stock based compensation Ability to work in a fast-paced environment, manage competing priorities, and adhere to strict deadlines Strong knowledge of GAAP and accounting principles as well as SOX and internal controls Proficient in accounting software and advanced Excel skills and proficiency in MS Office Excellent analytical and problem-solving skills with a keen attention to detail. Strong communication and interpersonal skills to effectively collaborate with team members, business partners, and stakeholders Detail-oriented, analytical, organized, and self-motivated. Possess a team player and team focused attitude. What youll gain at Intapp: Expand Your Skills: Unlock your potential with professional development opportunities supported by a community of experienced professionals. We offer reimbursement for training and continuing education to help you stay ahead in your career. Enjoy Where You Work: Thrive in our modern, open offices designed to inspire creativity and collaboration. Our complimentary lunches and fully stocked kitchens ensure you have everything you need to stay energized throughout the day. Support What Matters Most: Our comprehensive wellness and flexible time off programs and our benefits are designed to care for you and your family. Our family-formation benefits and support during your family-building journey ensure you have the resources you need when it matters most. We believe in giving back and supporting our communities with paid volunteer time off and a donation matching program for the causes you care about. Join us and be a part of a collaborative and welcoming culture where your contributions are valued, and your professional growth is a priority. Together, we are building a company of long-term value that we can all be proud of. #LI-JS2 Intapp provides equal employment opportunities to all qualified applicants and will make hiring decisions without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristic protected by federal, state or local laws. Please note: Intapp will not hire through text message, social media, or email alone. We will never extend a job offer unless you have been contacted directly by an Intapp recruiter and have participated in the interview process which will generally consist of 3 or more virtual or in person meetings. Please note that Intapp only uses company email addresses, which to communicate with candidates via email. Intapp will never ask for financial information of any kind or for any payment during the job application process. We post all legitimate job openings on the Intapp Career Site at If you believe you were a victim of such a scam, you may contact your local authorities. Intapp is not responsible for any claims, losses, damages, or expenses resulting from scammers.

The Home Loughshore is a new care home being built in Carrickfergus, and it will provide services across several categories of care: Dementia Nursing Dementia Residential Physical Disability Mental Health Nursing & Residential The Role The role of Business Manager is to work closely with the Home Manager to lead the operational and financial performance of the Home. In this key leadership role, you will oversee all aspects of business operations, ensuring the highest standards of service, regulatory compliance, and financial success. Through effective team management and strategic planning, you will drive excellence in delivery while exceeding financial targets and maintaining compliance with all policies and procedures. This role will build and lead a high-performing team, ensuring clear roles, expectations, and development opportunities. You will oversee workforce planning, optimise staffing levels, and manage performance to uphold service excellence. With strong financial acumen, you will monitor budgets, control expenditures, and safeguard company and resident finances. Additionally, you will be responsible for maintaining a safe environment by overseeing health and safety compliance and incident management. A key part of this role also involves business developmentbuilding strong relationships with external stakeholders, ensuring the Home remains a trusted and preferred choice in the community. You will proactively drive occupancy rates through strategic planning, marketing initiatives, and a resident-focused approach. If you are a dedicated leader with a passion for delivering exceptional care and business excellence, we would love to hear from you. About The Role Duties and Responsibilities People Management Lead and develop a high-performing team with clear roles and expectations. Oversee workforce planning, rotas, supervision, appraisals, and training to ensure compliance, competence, and excellent care standards. Finance & Resources Manage budgets, staffing costs, payroll accuracy, and home administration while safeguarding company and resident finances. Health & Safety Ensure a safe, compliant environment through risk management, incident investigations, and regular safety reviews. Business Development Build strong stakeholder relationships, promote the home locally, and drive occupancy by maintaining a strong reputation and effective sales approach. The Benefits Paid annual leave The chance to be part of a growing Healthcare company Continuous professional development and training Values-led culture Opportunities for progression Pension plan (if applicable) Attractive salary Access NI fee paid for NMC fee reimbursed Uniforms and PPE provided Monthly incentives and recognition awards Free parking Healthcare Ireland are an equal opportunities employer and welcome applications from all suitably qualified persons. Required Criteria UK NMC registered with 5 years experience working as a Registered Nurse in the UK A sound working knowledge of the statutory requirements associated with care of the elderly is essential. The Right to Work in the UK Demonstrate understanding of the key business activities associated with a nursing home Be able to demonstrate strong leadership ability in a key demanding role Desired Criteria Previous experience managing a nursing home setting A good understanding of budgets Skills Needed About The Company We are passionate about providing the highest standards of care in safe, positive and flexible environments, which enable each person who uses our services to achieve their potential. We are committed to providing each employee with a fulfilling working environment, encouraging personal and professional development. We aim to be a first class, independent organisation delivering innovative, collaborative and value for money services. Our ultimate purpose is to work with the people who use our services and their families and friends, to enable them to take control of their lives. Company Culture Were always on the look out for people who care, whether thats caring for our residents, or in one of our roles like laundry, kitchen, administration or maintenance. Our passionate, ever-growing team means that youll be working with people who pride themselves on the work they do. Each of our Homes and our Head Office work together to achieve something excellent that truly makes a difference in peoples lives. Caring for our residents is at the heart of all we do, and wed love to have you join the team. Company Benefits Healthcare Ireland Group is not just a workplace; it's a community where your work has a purpose, and your contributions are valued. If you're passionate about making a difference and are seeking a rewarding career in healthcare, we welcome you to explore opportunities with us and help continue our legacy of excellence in care . Retirement plan and/or pension, Employee development programs, Free parking, Competitive salary, Social Opportunities, Employee Recognition Scheme, Culture of recognition, On the job learning Salary Not disclosed Benefits: Retirement plan and/or pension Employee development programs Free parking Competitive salary Social Opportunities Employee Recognition Scheme

General Information Salary £42,914 - £46,182 Working Pattern Full Time, Part Time, Part Time/Job Share, Flexible Working Vacancy Approach External Location Belfast Region Northern Ireland Closing Date 05-Sep-2025 Post Type Fixed Term, Loan Civil Service Grade SEO Number of jobs available 1 Reserve List 12 Months Job ID 9206 Descriptions & requirements Job description New entrants to the Civil Service will be expected to join on the minimum of the pay range. Existing Civil Servants will have their salary calculated in accordance with the Departments pay on transfer / pay on promotion rules. The national starting salary is £42,914. BACKGROUND On 11th September 2024, the Secretary of State for Northern Ireland announced that he would establish an independent statutory inquiry into the murder of Mr Patrick Finucane on 12th February 1989. The Inquiry is being established under the Inquiries Act 2005 to enable the Government to discharge its obligations under Article 2 of the ECHR in line with the 2019 Supreme Court judgment and the Northern Ireland Court of Appeal judgment in July 2024. The inquiry will build upon the previous reviews and investigations which have already been conducted into this case, take specific account of the materials and information provided to and generated by them, and avoid unnecessary duplication of investigation. The Chair of the Inquiry the Rt Hon Sir Gary Hickinbottom was appointed on 13th June 2025, along with two Assessors, Baroness OLoan and Francesca Del Mese. They are supported by a small secretariat, providing administrative and policy support to the office holders. The Inquiry is at the very early stages and this role offers an opportunity to make a real impact on the future direction of the Inquiry. As a member of a small team, you will have a varied role on a high-profile topic, working with a diverse group of stakeholders. Its an exciting time to be part of a growing and energetic team with lots of potential for development and growth within this role. ABOUT THE ROLE DUTIES AND RESPONSIBILITIES: The role-holder will need to work flexibly across the secretariat team, providing support to the Secretary, Deputy Secretary, Head of Operations, and Inquiry Assessors, and working as part of a wider team, often fulfilling tasks and roles outside his or her key responsibilities. The key responsibilities of the role are flexible, and expected to include: Leading on all finance workstreams, including support for procurement and day-to-day financial management and reporting. Supporting the Head of Operations to meet sponsorship requirements for financial management, planning, forecasting and budgetary oversight. Setting up and overseeing systems for daily operational running of administrative requirements and finance keeping, including raising POs, processing invoices and receipting for services. Advising on section 40 determinations, in collaboration with the legal team. Setting up and managing systems and policies to provide business support to the Secretary, Deputy Secretary and growing team. Acting as Personal Assistant to the two Assessors to the Inquiry, ensuring that all administrative requirements are met to support their activities, working ly with all members of the Inquiry team. Acting as lead administrative support for key internal meetings. This will mean overseeing and leading on commissions, the collation of papers, and the setting up and minuting of these meetings, with some diary and travel management. Acting as an administrative liaison between the Secretariat and other senior leaders and stakeholders. Preparing and organising all meeting papers for the Secretariat, providing some diary management support and overall support. Please note that this is not an exhaustive list of responsibilities; the precise roles and responsibilities will be flexible. ESSENTIAL CRITERIA: The post holder will need to demonstrate the following in their application and at interview: Ability to build and maintain strong and credible relationships with senior stakeholders. Strong prioritisation, communication and influencing skills. Experience with finance and understanding of financial record keeping and management. Experience managing the administrative needs of a principal and/or organisation. Ability to assess and solve problems quickly and effectively. Strong attention to detail and excellent written communication. Willingness to obtain Security Check (SC) clearance if not already held. DESIRABLE CRITERIA: Holding Security Check (SC) clearance would be beneficial. Additional Information Working Arrangements & Further Information The MoJ offers Hybrid Working arrangements w business need allows. This is an informal, non-contractual form of flexible working that blends working from your base location, different MoJ sites and / or from home (please be aware that this role can only be worked in the UK and not overseas). All employees will be expected to spend a minimum of 60% of their working time in an office, subject to local estate capacity. Some roles will not be suitable for Hybrid Working. Similarly, Hybrid Working will not suit everyones circumstances. Arrangements will be discussed and agreed with the successful candidate(s) and subject to regular review. For nationally advertised role: all successful candidates will be appointed to the nearest viable office nearest to their home postcode and on its respective pay scale. This will be at either a HQ building (subject to desk allocation, a Justice Collaboration Centre (JCC) or a Justice Satellite Office (JSO) See Map. All employees will be expected to spend a minimum of 60% of their working time in an office, subject to local estate capacity). For current MoJ employees, your base location will need to be changed to the nearest viable office (to your home postcode), either at a HQ building, JCC or JSO within the National Office Network and moved its locations respective pay scale (any legacy arrangements/locations will need to be amended). Some of MoJs terms and conditions of service are changing as part of Civil Service reform. The changes will apply to staff joining MoJ who are new to the Civil Service. Staff joining MoJ from other civil service employers will transfer onto the new MoJ terms if they are already on 'modernised' terms in their current post or onto 'unmodernised' MoJ terms if they are on 'unmodernised' terms at their current post. Details will be available if an offer is made. MoJ candidates who are on a specialist grade, will be able to retain their grade on lateral transfer. All candidates who are currently in receipt of Mark Time / Pay Protection should ensure they are familiar with the new policy on permanent and temporary promotion which can be found on the employee intranet. Flexible working hours The Ministry of Justice offers a flexible working system in many offices. Standard full time working hours are 37 hours per week. MoJ welcomes part-time, flexible and job-sharing working patterns, w they meet the demands of the role and business needs. All applications for part-time, flexible and job-sharing working patterns will be considered in accordance with the MoJs Flexible Working policy. Benefits The MoJ offers a range of benefits: Annual Leave Annual leave is 25 days on appointment and will increase to 30 days after five years service. T is also a scheme to allow qualifying staff to buy or sell up to three days leave each year. Additional paid time off for public holidays and 1 privilege day. Leave for part-time and job share posts will be calculated on a pro-rata basis. Pension The Civil Service offers a choice of pension schemes, giving you the flexibility to choose the pension that suits you best. Training The Ministry of Justice is committed to staff development and offers an extensive range of training and development opportunities. Networks The opportunity to join employee-run networks that have been established to provide advice and support and to enable the views of employees from minority groups to be expressed direct to senior management. T are currently networks for employees of minority ethnic origin, employees with disabilities, employees with caring responsibilities, women employees, and lesbian, gay, bisexual and transgender employees. Support A range of Family Friendly policies such as opportunities to work reduced hours or job share. Access to flexible benefits such as voluntary benefits, retail vouchers and discounts on a range of goods and services. For moves to or from another employer or moves across the Civil Service this can have implications on your eligibility to carry on claiming childcare vouchers. You may however be eligible for alternative government childcare support schemes, including Tax Free Childcare. More information can be found on or Childcare Choices. You can determine your eligibility at Paid paternity, adoption and maternity leave. Free annual sight tests for employees who use computer screens. Working for the Civil Service The Civil Service Code sets out the standards of behaviour expected of civil servants. We recruit by merit on the basis of fair and open competition, as outlined in the Civil Service Commission's recruitment principles. Should you feel that the recruitment process has breached the recruitment principles you are able to raise a formal complaint in the following order To Transformative Business Services (Monday to Friday 8am - 6pm) or e mail ); To Ministry of Justice Resourcing team (); To the Civil Service Commission (details available ) As a Disability Confident employer, MoJ are committed to providing everyone with the opportunity to demonstrate their skills, talent and abilities, by making adjustments throughout all elements of the recruitment process and in the workplace. MoJ are able to offer an interview to disabled candidates who meet the minimum selection criteria, except in a limited number of campaigns. For more information on applying for a role as a candidate with a disability or long-term condition, please watch our animated videos. You will be able to request reasonable adjustments to the recruitment process within the application form. If you need additional help completing the application form, please contact the TBS Recruitment Enquiries Team. Diversity & Inclusion The Civil Service is committed to attract, retain and invest in talent wver it is found. To learn more please see the Civil Service People Plan and the Civil Service Diversity and Inclusion Strategy. A Great Place to Work for Veterans The "Making the Civil Service a Great Place to work for veterans" initiative includes a guaranteed interview scheme to those who meet the minimum criteria to provide eligible former members of the Armed Forces with opportunities to secure rewarding jobs. Allowing veterans to continue to serve their country, and to bring highly skilled individuals with a broad range of experience into the Civil Service in an environment, which recognises and values your previous service in the Armed Forces. For further details about the initiative and eligibility requirements visit: Redeployment Interview Scheme Civil Service departments are expected to explore redeployment opportunities before making an individual redundant. The MoJ is committed, as part of the Redeployment Interview Scheme, to providing opportunities to those who are 'at risk of redundancy'. MoJ is able to offer an interview to eligible candidates who meet the minimum selection criteria, except in a limited number of campaigns. Candidates will not be eligible for the Redeployment Interview Scheme if they are applying on promotion. Civil Service Nationality Rules This job is broadly open to the following groups: UK nationals nationals of the Republic of Ireland nationals of Commonwealth countries who have the right to work in the UK nationals of the EU, Switzerland, Norway, Iceland or Liechtenstein and family members of those nationalities with settled or pre-settled status under the European Union Settlement Scheme (EUSS) (opens in a new window) nationals of the EU, Switzerland, Norway, Iceland or Liechtenstein and family members of those nationalities who have made a valid application for settled or pre-settled status under the European Union Settlement Scheme (EUSS) individuals with limited leave to remain or indefinite leave to remain who were eligible to apply for EUSS on or before 31 December 2020 Turkish nationals, and certain family members of Turkish nationals, who have accrued the right to work in the Civil Service Further information on nationality requirements (opens in a new window) Reserve list A reserve list may be held for up to 12 months from which further appointments may be made for the same or similar roles. Contact Information MoJ: If you require any assistance please call (Monday to Friday 8am - 6pm) or e mail Please quote the job reference 9206 HMPPS If you require any assistance please call (Monday to Friday 8am - 6pm) or e mail Please quote the job reference 9206 Job Description Attachment Job Description - PFI SEO Finance Manager and PA to the Assessor - job advert (1).docx (Job Description Attachment) Select new file Application form stage assessments Behaviours A sift based on the lead behaviour, Leadership, may be held if a large number of applications are received. If a large number of applications remain after the initial sift, your application will be progressed to a full sift, w all behaviours will then be considered. Behaviours Application Form Question Word Limit 250 Leadership Communicating and Influencing Working Together Delivering at Pace Experience We will assess your experience for this role via the following methods CV or Work History, Statement of Suitability Evidence of Experience CV or Work History, Statement of Suitability Interview stage assessments Interview Dates To be confirmed Behaviours Leadership Communicating and Influencing Working Together Delivering at Pace Use of Artificial Intelligence (Al) You must ensure that any evidence submitted as part of your application, including your CV, statement of suitability and behaviour examples, are truthful and factually accurate. Please note that plagiarism can include presenting the ideas and experiences of others, or generated by artificial intelligence, as your own. Level of security checks required Security Clearance (SC)

Legal Bookkeeper- Holywood- Full Time Our client is a well-established and well-respected law firm in Holywood. They currently wish to recruit an experienced Legal Bookkeeper to join their finance and administration team. This is an excellent opportunity to work in a well-established legal practice, supporting the financial operations of the firm in a collaborative and professional environment. Key Responsibilities: Assist with day-to-day bookkeeping tasks in compliance with Solicitors' Accounts Regulations Support payroll processing and pension scheme administration Prepare and submit VAT returns Maintain accurate financial records and ledgers Work alongside the firm's existing bookkeeper to manage financial workflows Provide support with general office administration as required Essential Criteria: Proficiency in accounting systems and Microsoft Office Suite Strong attention to detail and accuracy in financial record-keeping Ability to manage time effectively and prioritise tasks Desirable Criteria: Experience in a legal environment and knowledge of Solicitors' Accounts Regulations Familiarity with payroll systems and pension scheme administration Office administration experience If you would like to be considered for this role, please apply via the link provided. Alternatively, please contact Caron Hamill from the Reed Offices directly and in the strictest of confidence. We look forward to hearing from you! Skills: Legal Bookkeeper Bookkeeper Office Manager

Deputy Manager Grade Deputy Manager Reporting to Project Group Manager Location Belfast Portfolio Women Leaving prison project Contract - Fixed term - 3 years Scope of Responsibility The Deputy Manager will support the Project Group Manager (PGM) in the efficient and effective management of the assigned portfolio, and will work within the principal of harm reduction. In conjunction with the PGM you will be responsible for the day-to-day running of your assigned portfolio providing care and support to the particular client group. The Deputy manager will also be part of an on-call rota. Hours Five days per week (35 hours), normally Monday to Friday. Some work during evenings and weekends will be required and time off in lieu applies for extra hours worked. Participate in the 24/7 on-call rota Key Areas of Responsibility Staffing To provide support and supervision to the project workers, and volunteers as delegated by Project Group Manager To assist in developing and delivering a relevant and in-depth induction programme for each new member of staff To assess the training and development needs of the staff in conjunction with the Local Management Team (LMT) and develop training opportunities for them in line with Depauls training programme To assist in the recruitment and interviewing of service staff, relief workers and volunteers in conjunction with the line manager where appropriate To maintain appropriate staff records Volunteers To assist in the development and training of the volunteers in the delivery of services to service users. Health and Safety To ensure that Health and Safety standards are met within the project in accordance with the Health and Safety policy and procedures To assist the Project Group Manager in fulfilling responsibility for the maintenance and repair of the furnishings and fabric of the property to a high standard and initiating the necessary repairs that may be required. To attend joint management meetings in Project Group Managers absence. To ensure all incident and accident reports are completed as per DPI policy and procedures. Finance Ensure that all local financial procedures are implemented and adhered to To ensure that expenditure is within the projects budget, in conjunction with LMT Service Delivery To ensure that the practical needs of service users are met in relation to funders requirements To ensure that all service users have regularly reviewed risk assessments and support plans. To ensure there is adequate cover on the staff rota at all times and cover shift(s) where necessary and in line with budget controls. To ensure that localised project procedures are regularly reviewed and the appropriate measures taken in light of the review if necessary or due to direction from central office. To ensure that the complaints procedure is well publicised and operated in accordance with policy. To actively seek feedback from service users and stakeholders regarding service provision. To assist in the development of the services annual strategic plan, taking into account the views of staff and service users. Team Work To chair and assist the manager in arranging and conducting weekly team meetings and review days and in their absence take the lead role in this. To ensure that an effective team approach is maintained. General In conjunction with your Line Manager, to continuously develop the role to ensure that all tasks are being undertaken in an effective and appropriate manner, meeting the strategic aims and objectives of Depaul To at all times undertake your role in a professional manner maintaining a high-quality standard of work, and to always work in accordance with the aims, values and ethos of Depaul Undertake any other duties that may be required which are commensurate with the role in consultation with the Manager Maintaining records using Depauls client management system Producing accurate and reliable reports Attending service, organisational and external meetings as and when required To have the ability to travel to meet the requirements of the role To remain vigilant to IT and cyber risks and comply at all times with Depauls IT Security policies. Keep your access to SHARP secure and that all data handled by you in relation to SHARP must be maintained securely and only use Depaul equipment to access SHARP. (SHARP = NIHEs data reporting system) The above list is not exhaustive; additional areas of responsibility may be added over time and flexibility to cover for other staff roles is required from time to time. Person Requirements Essential Criteria Qualifications & Experience Certificate, Diploma or equivalent in Community, Health or Social Science based subject or completed Depaul Emerging Leaders Course and At least 2 years experience working with marginalised groups, ideally with people who have addictions and/or are homeless OR At least 2 years providing direct line management support and At least 2 years experience working with marginalised groups, ideally with people who have addictions and/or are homeless Skills Ability to use initiative, apply sound decision-making skills, including the ability to act calmly in an emergency situation and respond in a professional manner to challenging and stressful situations Ability to motivate staff in the provision of servicers Ability to manager service users, with complex needs and challenging behaviours Ability to direct and supervise a team Ability to work within the constraints of a set budget An ability to liaise effectively with other service providers and represent the organisation at a management level. Good written and verbal communication skills. Good IT Skills The ability to compile and present written and computerised reports Knowledge An understanding of supporting people requirements and project staffs responsibilities in response to these requirements. Knowledge of the statutory and voluntary sector resources available to homeless families. An understanding of the challenges of managing a residential project Sound knowledge of Child Protection Knowledge and willingness to work within the guidelines of Depaul vision mission and values. Circumstances Ability to work on call on a rota basis Ability to travel to other services if required Desirable Criteria A full driving licence and access to a car insured for business purposes Access NI This Post is subject to an Enhanced Access NI check. Having a criminal record will not necessarily debar you from working with Depaul. This will depend on the nature of the position, together with the circumstances and background of your offences or other information contained on a disclosure certificate. NISCC This post is subject to NISCC registration, if you do hold a valid registration this must be completed within your probationary period. Closing date for applications: 4th September 2025 Dependent on the number of applications, we may contact applicants before the closing date. Please check your spam/junk folders.

Position: Client Accountant IQ-EQ is part of a leading Investor Services group which combines global expertise with an unwavering focus on client service delivery. We support fund managers, global companies, family offices and private clients operating worldwide. Every day brings a new challenge so youll need to be a team player at heart, with an eye for detail and great organizational skills so you can priorities your day to ensure deadlines are met and timelines are adhered to. Your primary responsibility will be to act as a day-to-day front office contact for your designated private equity, real estate, credit, or debt fund clients. You will be a part of a supportive team, own your tasks and proactively manage your deliverables and resolve any issues that may arise. What you'll be doing Day to day responsibility for the management of designated Private Equity or Real Estate Clients Review quarterly and annual financial statements and reports Work closely with your line Manager and Technical & Training Team to ensure financial statements meet the Funds reporting requirements, eg UK GAAP or IFRS Review investor drawdown calculations to ensure accuracy of figures as Funds seek access to their commitments from investors Review investor distribution calculations to ensure the flow of funds from the sale of an investment are accurately recorded so that proceeds are appropriately allocated and paid to investors Ensure the accurate communication of all cash movements between the Fund and its Investors through the issuance of relevant notices to investors Oversee the preparation and completion process of Client deliverables including agreeing timetables with Clients, and thereafter monitoring progress against these to ensure deliverables are on track Conduct regular Client calls with CFO or Financial controller to ensure open and effective communication at all times. Responsible for mentoring and supporting other staff as an expert on designated clients and funds Gain a good understanding of the accounting framework for each designated client (as prescribed in the Funds legal documentation, the LPA) and ensure the movement of funds and transactions are treated in accordance with this framework Contribute ideas to improve processes to either gain efficiencies or reduce risk. What You Bring ACCA/ ACA/CIMA qualified, Qualified by Experience or equivalent 3+ years experience working in a professional office environment. Ideally has experience reviewing working paper files and Financial Statements, including disclosures or alternatively can demonstrate strong accounting background through previous experience and CPD Management of client relationships and experience with resolving issues directly with clients Experience in supporting and mentoring less experienced team members Why Join Us? Hybrid flexibility - Work from office 2 days a week (Can be reduced depending on travel time to the office) Training from day 1 (We dont expect you to have Private Equity or Funds experiences, just the drive to learn) A supportive, team-driven environment with opportunities to grow. Benefits such as Pension scheme, life cover, income protection and many more. Skills: Practice Accountancy Financial Statements Accountant Accountancy Finance ACCA ACA Benefits: Hybrid Working Annual Discretionary Bonus Specialist Training Competitive Maternity Leave

Newly Qualified Accountant (Global Business/Belfast) VANRATH are delighted to be working in partnership with a dynamic global business to recruit a technically strong NQ Project Accountant to join the growing finance team. Reporting to the Financial Reporting Manager this is a newly created role as the business is going through a period of sustained growth and will offer significant progression opportunities and will suit a recently qualified Accountant keen to make their first move into Industry. What's in it for you? £40000-£45000 + bonus + benefits (negotiable) Progression Opportunities Flexible/hybrid working What you'll do Assist in the preparation of monthly review packs for portfolio and project managers Prepare project analysis & cost reports and propose corrective action(s). Liaise with Project Managers/ Project Accountants Providing timely and accurate financial data to support successful management of the business. Prepare contract estimates for Multi Year Budget & rolling monthly forecast information o Work closely with the wider IAS finance team providing analysis & support. Assist in the development of IT tools, reporting techniques and skills Ensure financial integrity and adherence to process (UK GAAP, Chorus 2.0) Pro-actively support finance managers Provide financial support to project control team Provide key inputs for the production of internal and external audit requirements Carrying out month end processing activities Adhering to month end timetable Update rolling forecast TM1 About you Highly motivated and passionate about your ability to bring value Woudl ideally suit a recently qualified accountant keen to make the first move into Industry. Have ability to interact & communicate complex issues Have a track record of being able to quickly assimilate and analyse technical, financial data & information Have clear experience in providing financial analysis in a moving technical environment Have good practical/working understanding of ERP systems (ideally Oracle), TM1 experience For further information on this vacancy, or any other Senior Accountancy & Finance job in Belfast or Northern Ireland, apply via the link below or contact Joanne Gordon for a confidential chat today. Skills: Chartered Accountant Group Accountant Commercial Accountant Financial Accountant Big 4 trained Benefits: + bonus + benefits

SENIOR MANAGEMENT ACCOUNTANT, MANUFACTURING - BELFAST VANRATH are delighted to be working with a hugely successful Manufacturer of innovative technology products in helping recruit for a Senior Management Accountant. Reporting into the Senior Finance Manager, you will work alongside a Financial Accountant and a Commercial Accountant in helping drill down behind the numbers and help make recommendations and shape strategy in this superb value-add role. What's in it for you? Excellent salary 3&2 hybrid Private medical Income protection Dental insurance Extra holiday scheme About you Qualified Accountant Ideally min 2 years Industry experience Confident to work across departments and regions Manufacturing or simlar Industry knowledge would be desirable What you'll do Completion of monthly P&L and Balance Sheet to first review stage, including reporting of variances to budget Completion of the annual budget for the business unit, working closely with budget holders and other stakeholders. Provide input to overhead cost forecasts. Oversee the reconciliation of month-end intercompany balances. Consolidation of monthly results for Group reporting. Monthly and quarterly reporting on foreign currency balances. Compilation of month-end board report. Key contact for Group queries. For further information on this vacancy, or any other Finance job in Northern Ireland, apply via the link below or contact ADRIAN HARRISON for a confidential chat today. INDSF Skills: aca management accountant big 4 manufacturing excel Benefits: Work From Home

Are you a strategic tax professional ready to step into a global industry firm and take the lead on complex and group-wide matters? Were working with a global organisation that is looking for a Senior Tax Manager to join its high performing and experienced team, to work closely with the Head of International Tax on both compliance and advisory based projects. This is a very rare opportunity in the Belfast market, as roles at this level within industry do not come up very often. Permanent opportunity. Benefits: £80,000 - £110,000 salary Annual bonus Private medical Enhanced pension Hybrid working from a Belfast office 25 days leave + stats Responsibilities: Acting as a trusted advisor to global CFOs and partners on international tax strategy and compliance Overseeing and reviewing tax return submissions, calculations, and disclosures Advising on cross-border withholding tax, equalisation policies, and partner mobility Leading advisory projects including M&A support, reorganisations, and international business travel risks Collaborating on year-end processes, reserve calculations, and tax reporting Managing and mentoring junior team members Presenting tax updates and risk assessments to senior stakeholders The person: ACA or equivalent accounting qualification (essential) Strong tax background, with a preference for CTA qualified candidates Proven experience at Senior Manager level or above in personal/ corporate/ international tax Broad understanding of international tax issues, ideally within a partnership or professional services context Excellent relationship management skills youll interact with senior finance leaders and external advisors globally Apply below or get in touch with Marc Norton at Artemis Human Capitalfor full information. Skills: ACA CTA Tax

Are you an experienced Credit Controller and are immediately available? This opportunity can provide the right candidate with an immediate start! Salary/ Benefits In order to attract the very best talent on the market a competitive remuneration package is on offer based on experience plus a range of benefits including: Up to £31,000 depending on experience Supportive working environment Immediate start Potential long term opportunity Client VANRATH are delighted to be working with our client in North Belfast who currently require an experienced Credit Controller to join their team. This role is initially being recruited to assist with an increase in workload and is initially on a 3 month temporary basis, with the opportunity to become a permanent post. Reporting to the Transactional Manager, the Credit Controller will be responsible for ensuring the timely collection of aged debt. Candidates with excellent communication skills are essential, as you will be tasked with maintaining long standing customer relationships, while bringing on new customers. Interviewing immediately. The Ideal Person If you are a Credit Controller and are keen to take the next step in your career by joining a market leader: 3+ years' experience within credit control function Experience of managing time effectively Available at short notice Responsibilities As a Credit Controller, you will: Oversee a specific portion of the debt ledger for one or more companies. Monitor and manage debtor accounts to ensure timely payments. Chase overdue invoices via phone, email, and letters Liaise with sales to ensure smooth running of customer accounts Monitor credit limits Assist in month-end closure process Provide cover for colleagues as needed (Sick/Holiday) Implementing changes within company's credit control system Collaborate cross-functionally to enhance the customer experience and drive excellence For further information on this vacancy, or any other Accountancy & Finance job in Belfast or wider Northern Ireland, please apply via the link below or contact Jamie Gault in the strictest confidence. IND01 Some positive candidate feedback we've received- ''Excellent recruitment service. VANRATH helped me secure a new role within days of first contact and the team couldn't be more helpful and responsive since I began my new position. Would highly recommend that anyone looking for employment registers with VANRATH as they are head and shoulders above other agencies that I have dealt with. ''I very much enjoyed my experience with VANRATH. They were great to work with, very friendly and efficient and streamlined everything for me so I had the least amount of stress as I went in for interviews. Looking forward to starting in my new role!'' ''Had a great experience with Vanrath. Being new to Northern Ireland, they made me feel very welcome. The team provided lots of tips and support for job opportunities. Would thoroughly recommend the Vanrath team!'' Skills: Credit Controller Accounts Receivable Finance Assistant Debt Management

The Senior Finance Officer will support the Treasury and Analysis Manager in the production and maintenance of accurate and timely information to facilitate the effective management of the Associations finances. Hours:37 hours per week Location: Holywood Reference:FHA04273 Salary:£38,626 (SP29) £43,693 (SP34) To access the full criteria and to apply online, please click the 'Apply' button. The Association Radius Housing provides quality and affordable social housing in over 80 towns and cities throughout Northern Ireland. We provide a range of services, from sheltered housing for the over 55s and general needs housing for families and single people, as well as specialist care and support facilities for the frail, elderly, people with dementia and learning disabilities and other complex needs. Our aim is to be an employer of choice and to recruit employees who will embrace our vision and values and fulfil our performance standards within their role. To be shortlisted candidates need to provide evidence of the following as a minimum: 1. An accounting qualification such as IATI or part qualified with a recognised accountancy body (ACA, ACCA, CIMA, CIPFA or equivalent) or Level six qualification (e.g. bachelors degree, Graduate diploma) or above in Finance or Business-related discipline. 2. A minimum of 3 years relevant experience (in the last 6 years) in a finance environment. 3.Demonstrable written and oral communication skills with experience in explaining / clarifying technical financial matters to non-finance personnel. 4. Excellent IT skills with experience of Microsoft Office to include experience of producing complex spreadsheets as well as word documents. In return we offer a range of benefits to employees including great on-job training, a contributory pension scheme, a health cash plan which can provide help with dental, optician and medical costs (including cover for dependent children in full time education up to 18 years of age), free employee health checks and a Cycle to Work scheme. Flexibility regarding working hours is also offered in some areas of the business. For further information on employee benefits go to the employee benefits section of our website. Closing date for applications is 7th September 2025 unless otherwise stated. Radius reserves the right to enhance criteria to facilitate shortlisting. Association wide waiting lists may be compiled for future same or similar vacancies permanent / fixed term which may arise. Radius is an Equal Opportunities Employer. Benefits: health cash plan great on job training contributory pension scheme

Financial Reporting Manager (Exclusive) VANRATH are delighted to be working exclusively with an innovative market leading business based in County Antrim to recruit a commercially astute Financial Reporting Manager to take on a pivotal role within the finance team. Reporting to the Head of Finance the key responsibility of the Financial Manager will be to oversee all financial and group reporting gross margin, cost analysis as well as line management responsibility for the NI Finance team. What's in it for you? £60000-£70000 + market leading benefits package Up to15% bonus Progression opportunities Flexible/hybrid working. About you Qualified Accountant (ACA/ACCA/CIMA) with a minimum of 3 years PQE gained within a fast-paced commercial environment. Strong MS Excel skills and systems experience Excellent communication and presentation skills What you'll do Manage financial reporting for the business ensuring accuracy and timeliness. Support senior stakeholders with account maintenance and reporting adjustments. Oversee gross margin and working capital forecasts. Perform financial modelling and analysis. Consolidate and coordinate business plan materials. Prepare monthly financial KPIs and manage audit processes. Line manage and mentor the finance team For further information on this vacancy, or any other Senior Accountancy & Finance job in Belfast or Northern Ireland, apply via the link below or contact Joanne Gordon for a confidential chat today. Skills: Finance Manager Financial Controller Commercial Accountant Finance Financial Reporting Manager Benefits: bonus + benefits

Financial Reporting Manager (Exclusive) VANRATH are delighted to be working exclusively with an innovative market leading business based in County Antrim to recruit a commercially astute Financial Reporting Manager to take on a pivotal role within the finance team. Reporting to the Head of Finance the key responsibility of the Financial Manager will be to oversee all financial and group reporting gross margin, cost analysis as well as line management responsibility for the NI Finance team. What's in it for you? £60000-£65000 + market leading benefits package Up to15% bonus Progression opportunities Flexible/hybrid working. About you Qualified Accountant (ACA/ACCA/CIMA) with a minimum of 3 years PQE gained within a fast-paced commercial environment. Strong MS Excel skills and systems experience Excellent communication and presentation skills What you'll do Manage financial reporting for the business ensuring accuracy and timeliness. Support senior stakeholders with account maintenance and reporting adjustments. Oversee gross margin and working capital forecasts. Perform financial modelling and analysis. Consolidate and coordinate business plan materials. Prepare monthly financial KPIs and manage audit processes. Line manage and mentor the finance team For further information on this vacancy, or any other Senior Accountancy & Finance job in Belfast or Northern Ireland, apply via the link below or contact Joanne Gordon for a confidential chat today. Skills: Finance Manager Financial Controller Commercial Accountant Finance Financial Reporting Manager Benefits: bonus + benefits

Deloitte is the biggest professional services Firm in the world and making an impact is more than just what we do: it's why we're here. We're driven to create positive progress for our clients, community, people, and the planet. This sense of purpose inspires us to work to the highest standards, to tackle the challenges that matter. The tax landscape is constantly evolving and has experienced unprecedented change in recent years. Our Deloitte experts partner with our clients to navigate their tax complexities and support their business ambitions. Our tax leaders combine strategic commercial insight and intricate tax knowledge to support our client's strategic decisions. We share our experience, reimagine operating models, and leverage cutting-edge technology in combination with innovative ideas and our global network of professionals, to make an impact that matters to our clients. We are offering a unique role to become the lead of Deloitte Northern Ireland's Gi3 practice. Deloitte's Gi3 tax services group, a market leader in helping clients secure incentives in both the UK and Republic of Ireland and the most experienced team across the islands, is seeking to build a significant local presence in Northern Ireland. By joining our team, you will work alongside industry experts in the UK and Ireland, gaining hands-on experience and exposure to real-world projects. The diversity of our services, our clients, and the industries we serve, in addition to our people. You will have the opportunity to apply your knowledge across a wide range of areas and to help companies identify their R&D claims and incentives. This R&D role can involve activities such as data analysis, claim quantification, applying the appropriate tax principles, building client relationships, project management and business development across all sectors and different types of R&D and innovation. About the team Global Investment and Innovation Incentives (Gi3) are Deloitte's leading experts in research and development (R&D) incentives. The team (which resides within the Tax department) helps companies that are on the cutting edge of science and technology to claim tax relief on costs that are incurred in carrying out R&D activities on a yearly basis. We advise our clients as how to identify the qualifying R&D projects that they are undertaking, help them to explain those projects in the context of the current state of the art and work with them to draft technical reports and financial calculations to align those projects to the legislative requirement of the R&D tax credit regime. Our specialist team is an eclectic mix of science, technology, engineering, and financial professionals who work closely together in the provision of R&D tax credit claims for some of the most interesting and dynamic companies, from start-ups to some of the largest multinationals in the world. We work collaboratively with our clients to prepare robust defendable claims, and ease the burden of the claim process, while continuously implementing best in class methodologies. About the Role As a Senior Manager you will be in a client-facing role from day one, the primary focus is in growing the Northern Ireland practice from a business development perspective. You will also be managing projects, preparing R&D claims, delegating, and building the team. You will be working with a variety of team members from junior to senior grades and will be the main point of contact for your clients, supported by a strong local tax team and your network of Gi3 professionals across the UK and Ireland. Your responsibilities will include: Build eminence in the market and look for opportunities to grow the NI practice. Lead projects, being the main point of contact with a range of senior stakeholders such as financial controllers, finance directors and chief finance officers. Build an internal network within Deloitte and gain an understanding of the services the firm can offer to broaden client relationships and differentiate us in the market. Work within a project team to ensure that robust R&D claims are prepared whilst building deep client relationships. Be the primary point of contact for clients on other areas of grants and incentives, capital allowances and Patent box queries. Preparing clear reports and summaries for submission to HMRC to explain how our clients R&D claims have been prepared. Provide technical tax input into marketing and sales activity working closely with our STEM specialist. Work effectively in diverse teams within an inclusive team culture where people are recognised for their contribution. Project managing a variety of projects at any given time and being able to delegate and work with the technical and finance team around you. About you A passion for being in the market and building client relationships Experience and interest working in incentives and Tax projects Accounting or tax qualifications Dynamic, innovative & quick-thinking problem solver Collaborative, creative & outgoing An eagerness to learn and develop through your career at Deloitte Right to work in the UK If you believe that you meet most of the criteria above, we encourage you to apply. Deloitte is an equal opportunities employer and will ensure any reasonable accommodations are implemented as part of the recruitment and selection process. What we offer Your reward at Deloitte is competitive, supports our purpose and enables our people to never stop growing. Your reward at Deloitte is not just your salary, we believe in investing in our people's personal and professional development and empowering their work-life balance. Our ambition is to achieve gender equality and enable continuous growth. We offer supports and benefits that suit you, wherever you are in life, including health and well-being, pension, savings, training, coaching and enhanced leave options among others. Keep on being you. Bring your full, absolute self to work, every day. Explore, question and collaborate. Stretch your thinking, while building a career that inspires and energises you. And, whatever motivates you, keep growing both professionally and personally - because when you make an impact that matters, we do too. 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 Apply button below to Login/Register.

We are looking to add a Senior Analyst, Internal Audit to our growing team based out of Belfast, Ireland. This role will report to the Senior Manager, Internal Audit and will support the execution of operational audits and the companys SOX compliance program. What You Will Do Lead and participate in operational, financial and IT audits. Responsible for all phases of an audit, including planning, scoping, fieldwork and report drafting, including making recommendations for the remediation of any findings. Monitor and validate agreed management action plans through to resolution in line with agreed upon timeframes. Assist in planning and executing all phases of SOX compliance, including risk assessment and scoping, documentation of process walkthroughs and flowcharts for assigned processes, testing internal controls for various rounds of testing throughout the year, and maintaining high quality workpapers under business processes, key reports and IT application controls. Complete deficiency assessments and track remediation progress. Collaborate with process owners to ensure corrective action plans are in place to remediate any gaps identified in internal controls. Participate in discussions with the Finance organization and global process owners regarding leading practices, as well as standardization and optimization of processes and controls. Coordinate and manage information requests and prepared by client (PBCs) schedules. Be an advisory partner to management to assess the changing risks and impact on controls due to any new system implementations and / or process changes. Identify potential audits for consideration into the internal audit plan. Identify opportunities to automate and streamline control testing through the use of data analytics (where possible). What You Will Bring (Qualifications and Education Requirements) 3-5 years of experience in an Internal Audit function (public accounting / public company / SaaS experience beneficial). Bachelors or Masters degree in a relevant discipline. Relevant professional certifications preferred (e.g., ACCA CPA, CIA, CISA). Demonstrated relevant experience in all aspects of internal audit and SOX Compliance. Strong knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, IIA International Standards for the Professional Practice of Internal Auditing, risk and controls standards and business processes. Understanding of IT risk management and related IT controls. Experience assessing configurations and controls of ERP systems (e.g., NetSuite). Strong project management skills and the ability to produce timely deliverables and manage multiple and shifting priorities in a dynamic environment. Strong understanding of financial, business and IT processes and the risks surrounding those processes. What You Will Bring (Personal Attributes) Excellent communication, interpersonal, relationship building and presentation skills that facilitate productive interactions with business partners. Proven ability to prioritize and multi-task. Exceptional productivity skills. Can be relied on to get the job done accurately and on time. Ability to work with all levels of business partners and cross-functional groups. Proven ability to collaborate with team members and generate solutions. Ability to handle and protect sensitive information in a confidential and professional manner. Must possess a flexible and open mind that can adapt to a dynamic and entrepreneurial environment that often requires developing new processes, procedures and policies. What youll gain at Intapp: Expand Your Skills: Unlock your potential with professional development opportunities supported by a community of experienced professionals. We offer reimbursement for training and continuing education to help you stay ahead in your career. Enjoy Where You Work: Thrive in our modern, open offices designed to inspire creativity and collaboration. Our complimentary lunches and fully stocked kitchens ensure you have everything you need to stay energized throughout the day. Support What Matters Most: Our comprehensive wellness and flexible time off programs and our benefits are designed to care for you and your family. Our family-formation benefits and support during your family-building journey ensure you have the resources you need when it matters most. We believe in giving back and supporting our communities with paid volunteer time off and a donation matching program for the causes you care about. Join us and be a part of a collaborative and welcoming culture where your contributions are valued, and your professional growth is a priority. Together, we are building a company of long-term value that we can all be proud of. Intapp provides equal employment opportunities to all qualified applicants and will make hiring decisions without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristic protected by federal, state or local laws. Please note: Intapp will not hire through text message, social media, or email alone. We will never extend a job offer unless you have been contacted directly by an Intapp recruiter and have participated in the interview process which will generally consist of 3 or more virtual or in person meetings. Please note that Intapp only uses company email addresses, which to communicate with candidates via email. Intapp will never ask for financial information of any kind or for any payment during the job application process. We post all legitimate job openings on the Intapp Career Site at . If you believe you were a victim of such a scam, you may contact your local authorities. Intapp is not responsible for any claims, losses, damages, or expenses resulting from scammers.

Accounting Manager GL - BELFAST - HYBRID Why should you apply? Competitive Salary Hybrid Working Private healthcare Working within a friendly and established team Join a successful and secure business Clear progression opportunities Enhanced Annual leave Bonus About the company and role This Global US Software company is seeking an Accounting Manager. The Accounting Manager will have a basic understanding of U.S. GAAP and Sarbanes-Oxley. The role will include working in several areas of corporate accounting, financial reporting, and finance support. You will be responsible for tasks ranging from journal entries and reconciliation review, management of accounting programs, to analysis during the monthly general ledger close. Additionally, you will interact monthly with the Financial Reporting and Financial Planning & Analysis team to analyse financial results and provide explanations and support for business activity. Requirements: Qualified accountant (ACA/CIMA/ACCA) Solid working knowledge and application of US GAAP, SEC regulations, and SOX/internal controls Advanced Excel Excellent attention to detail For further information on this opportunity or if you are considering the next step in your career, get in touch with James McKenna @ HIREIQ for a confidential chat. We would be delighted to hear from you! Skills: US GAAP General Ledger Benefits: Work From Home

The hiring firm are wanting to add a new TaxManager due to company expansion and substantial revenue growth through international ventures. As the Tax Manager you will play an integral part within the overall finance function and report into the Senior International Tax Manager. This is a great opportunity for any Tax Manager/ Senior Manager from practice who is looking to transition into industry and coming from a corporate or international tax background. This is a permanent opportunity based in Belfast. The Benefits: £55k - £65k salary Bonus scheme 25 days holiday plus stats Enhanced company pension Private medical Flexible start/finish times Hybrid working (3 days in office and 2 at home) The Role: Compliance and advisory projects Develop tax plans for inter-company affairs and stakeholders Support year end tax procedures Ensure compliance with tax procedures for any imports and exports Maintenance and improvement of tax controls where necessary Working with other business units to explain tax commerciality Liaising with the FD on ad hoc tax queries The Person: Qualified accountant or CTA 6+ years International or corporate tax experience Working at Manager grade or above Excellent communication skills To apply for this Tax Manager job please apply below or get in touch with Marc Norton for a confidential discussion. Skills: ACA CTA Tax

Commercial Finance Manager (Global Business) VANRATH are delighted to be working with an innovative manufacturing business to recruit to recruit a Commercial Finance Manager to take on a key role within the finance to the CFO and Commercial Director this is a fantastic opportunity to join a fast paced diverse business on a interim basis for 6 months with a view to being made permanent. What's in it for you? £55000-£65000 (+bonus +benefits) Progression Opportunities Flexible/hybrid working Interim for 6 months with view to being made permanent What you'll do Business Partnering with the Commercial Team. Providing weekly and monthly sales and margin analysis, commentaries and KPI summaries Providing 'on-hand' expertise and support in the use of current reporting systems including Qlik and Microsoft Navision Support the commercial teams as they drive revenue growth and margin improvement through evaluation of business opportunities. Support the sales forecasting and budgeting processes. Driving improvement and standardisation in finance and commercial processes to maximise efficiency and quality of KPI reporting. Evaluate promotional plans and monitor their actual performance. Support with inflation recovery analysis. About you Fully Qualified/Part Qualified Accountant with relevant commercial finance experience Strong financial modelling skills including use of pivot tables and manipulation of data Structured and organised. Good Communication skills, comfortable communicating across all levels. Experience of planning and organising several tasks with the ability to prioritise and cope with conflicting deadlines For further information on this vacancy, or any other Senior Accountancy & Finance job in Belfast or Northern Ireland, apply via the link below or contact Robbie Lemon for a confidential chat today. Skills: Management Accountant Newly Qualified Accountant Commercial Accountant Financial Accountant Benefits: bonus + benefits

Financial Controller (Scaling Business/County Down) VANRATH are delighted to be working with a dynamic business operating across the Island of Ireland to recruit a commercially astute hands on Financial Controller to take on a Number 1 role within the Finance Team. Reporting to the Managing Director this is a fantastic opportunity to take on a key role within a fast paced diverse business. This is a contract position with a view to being made permanent, as the client ideally needs someone who can start immediately! What's in it for you? £70000-£80000 (+ bonus + benefits) Progression Opportunities Flexible/hybrid working What you'll do Supervise day-to-day accounting operations for a small high performing finance team Review monthly management accounts for a number of entities within the group and presentation of board pack Budgeting and forecasting, develop and manage annual budgets and financial forecasts and maintain company cashflows. Coordinate and prepare monthly reporting packs for senior stakeholders Oversee annual audit process for the group, liaising with audit partner and manager, ensuring compliance with audit standards and reviewing the final audited financial statements. Manage the relationships with the banks and other external partners Overall responsibility for stock control for all franchises within the Group Liaise with external tax consultants to ensure timely and accurate filing of tax returns and compliance with tax regulations - NI & ROI About you Fully Qualified Accountant (ACA//CIMA/ACCA) Minimum of 5 year's experience in finance or accounting, with at least 3 years in a senior financial management role. Experience to ROI tax and compliance would be advantageous Proven experience in management reporting, financial reporting, budgeting, and managing audits Excellent interpersonal skills and ability to present and work closely with senior stakeholders For further information on this vacancy, or any other Senior Accountancy & Finance job in Belfast or Northern Ireland, apply via the link below or contact Robbie Lemon for a confidential chat today. Skills: Financial Controller Commercial FC Finance Director Group Financial Controller Benefits: + bonus + benefits