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Discover your future at Citi Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact. Job Overview Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills to Citi's Business Expense Transparency Team. By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Team/Role Overview Citi's Business Expense Transparency Team are responsible for reporting all Transactional and Market Data expenses booked for Citi. This includes reporting, analysis and transactional & market data expense optimisation for the Markets business. What you'll do: • Ensure transaction expenses are accurate and allocated to the correct trading desks and businesses, • Mange the booking of accruals (estimates) based on trade data to ensure current month expenses are accurately accounted for, • Manage the Balance Sheet monitoring and reporting process for the BET team, • Assist with the month end close process for Transaction Expenses to tight deadlines, • Trade Analytics & Trend Monitoring - work with trade analytics team to develop enhanced accuracy of expense reporting via integration of VarCiti platform into month end activities, • Attend and contribute to monthly review meetings with Trading Desks, Business Chief Accounting Officers, Financial Planning and Action. This includes discussing actual expense results vs plan and historic trend, • Participate in projects that target trading and post trade efficiencies, • Monitor and track developments in vendor landscape and changes to regulatory requirements that affect each business unit, • Develop cost benefit reports based on necessary analysis with data points that include trade volume, fee schedules, and vendor contracts, • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. What we'll need from you:, • Experience in process improvement, financial products, general accounting, and general ledger, • Experience with large data sets, • Proficient computer skills with a focus on Microsoft Office applications, especially Excel (v lookups, SUMIFS, pivot tables), • Consistently demonstrates clear and concise written and verbal communication, • Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements, • Ability to work in a team-oriented environment, • Bachelor's degree/University degree or equivalent experience, • Generous holiday allowance starting at 27 days plus bank holidays; increasing with tenure, • A discretional annual performance related bonus, • Private medical insurance packages to suit your personal circumstances, • Employee Assistance Program, • Pension Plan, • Paid Parental Leave, • Special discounts for employees, family, and friends, • Access to an array of learning and development resources Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day. We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive. Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities. Job Family Group: Corporate Services ------------------------------------------------------ Job Family: Supply Chain ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Most Relevant Skills Please see the requirements listed above.------------------------------------------------------ Other Relevant Skills For complementary skills, please see above and/or contact the recruiter.------------------------------------------------------ Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi . View Citi's EEO Policy Statement and the Know Your Rights poster.

Interpath is an international and fast-growing advisory business with deep expertise in a broad range of specialisms spanning Deals, Advisory and Restructuring capabilities. We deliver tangible results for global businesses, their investors, and stakeholders when complex problems arise, and critical decisions need to be made. Interpath is agile, independent, and conflict-free, and our passion for doing what's right, every time, sets us apart. Our diverse teams provide specialist technical knowledge combined with deep sector experience across our service line specialisms. Since our foundation in 2021, Interpath has grown rapidly, and we now have a presence across the UK, Ireland, France, Germany, Austria, Spain, BVI, Cayman Islands, Bermuda, Barbados, and Hong Kong. By 2030 we aim to be one of the world's leading advisory firms with a truly global footprint. The Restructuring team is looking for an Associate to join our Belfast practice. You will have the opportunity to work on restructuring and advisory engagements, and case work on formal insolvency appointments, with the potential to gain exposure to other specialisms within the business. We provide a number of service lines, including: • All forms of corporate and personal insolvency appointments.., • Restructuring advice to companies who are under performing or experiencing liquidity problems, and/or to their key stakeholders., • Accelerated M&A advice through the acquisition or sale of companies with a need for turnaround., • Turnaround support (including cost reduction and working capital improvement)., • Options reviews to help businesses and/or their stakeholders take the correct action., • Cash forecasting & management., • We are a national team, so you will have the opportunity to work on advisory and insolvency assignments on some of the highest profile businesses across the UK. Key Accountabilities: The successful candidate will assist team members in delivering projects to clients facing difficult trading conditions and the potential of financial loss and will also work on implementing insolvency assignments. In providing that assistance as appropriate you will: Restructuring Advisory: • Draft reports for presentation to company management and their key stakeholders., • Prepare marketing material and due diligence packs for business sales processes., • Perform general engagement administrative tasks (including preparing pre-appointment conflict checks, engagement letters, and budgets; raising fee notes; preparing for meetings; and file notes). Formal Insolvency Appointments., • Assist with trading and / or wind down of operations., • Interact with the appointees, appointers, directors, creditors, employees, and other relevant stakeholders., • Prepare correspondence, including emails, letters and reports, for third parties including directors, creditors, and statutory bodies., • Investigate the conduct of directors and understand the reasons for insolvency., • Ensure all statutory and Interpath best practice requirements are adhered to, and compliance deadlines are achieved. You will also support the team in developing and growing the practice. In particular, you will:, • Participate in business development events., • Be supported in developing an internal and external network of contacts., • Undertake company research and targeting. You will participate in your own personal development through:, • Working alongside a highly experienced team., • Working with some of the country's most high-profile businesses., • Being part of a growing business, giving you the opportunity to grow in role and work on a range of projects to broaden experience., • Working day to day with senior members of our team. Qualifications : During the course of a Graduate Associate contract, you will complete the Chartered Accountants Ireland Accounting Qualification. Requirements • A minimum of a 2.1 University degree is required., • At Interpath, we look at more than just academic results. We review both the written, technical, and cultural aspects of the application to ensure that students have the best opportunity to demonstrate both individual and team fit to ensure the realisation of their full potential within Interpath., • We will be considering your strengths and achievements alongside several other metrics, including technical background and/or experience, to ensure that you have the right skills to succeed at Interpath. Please include in your cover letter the reasons why you are interested in the Restructuring Graduate Pathway opportunity. Application Deadline: Friday, 31st October 2024 Benefits Benefits At Interpath, our people lie at the heart of our business. That's why we provide employees with a competitive and comprehensive reward package including compelling salaries and a range of core and optional benefits. Read more about our benefits; Company Benefits - Interpath Unsolicited Resumes from Third-Party Recruiters Please note that Interpath do not accept unsolicited resumes from third-party recruiters. Any employment agency, person or entity that submits an unsolicited resume does so with the understanding that Interpath will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity.

Teacher - Finance, Accounting and Economics. Teacher - Finance, Accounting and Economics. We’re looking for a passionate and committed Subject Teacher to join our team on a part-time, temporary basis to teach Finance, Accounting, Economics, Econometrics and other related modules to international s

Adhering to company policies and procedures at all times.

Accounts Assistant, East Belfast / Holywood, Up to £30,000 We are working with a successful NI construction business who are seeking to appoint their new Accounts Assistant / Administrator to join them on a permanent basis.Working Monday to Friday 730am to 430pm and within a small team you will; As

Assistant Bookkeeper- East Belfast SALARY: £ per annum EMPLOYMENT: Permanent, full-time opportunity Reed Recruitment is delighted to be working with a very reputable and well-known company based in the East Belfast Area. Our client has an exciting new opportunity for an experienced Bookkeeper/ Acco

Were currently recruiting on behalf of a well-regarded legal firm seeking a Full-Time Accounts Assistant to join their finance team. Criteria: Previous Experience in bookkeeping is essential Strong attention to detail and organisational skills A team player with the ability to work independently Com

Assistant Director of Finance - Belfast - Hybrid Why should you apply? £46,000 - £58,500 Working within a friendly and established team 38 days annual leave Hybrid working policy Work with a committed team focused on improving lives and promoting inclusion Exposure to board and committee level, of

Your new role As part of the finance team, you will play an essential role in supporting key transactional processes across Credit Control, Accounts Payable, Accounts Receivable, and operational departments. Your duties will include: Collaborating with cross-functional teams to ensure accurate and t

If you have previous experience working as a legal bookkeeper, this job could be for you! Key Responsibilities: Maintaining accurate records of financial transactions Handling Client Funds, to include recording receipts, transfer to and from deposit, transfer between client ledgers, accounting for i

Armagh, is now seeking an experienced Accounts Technician/ Bookkeeper to join a well-established team on a full-time, permanent basis. Your new role The successful candidate will be responsible for the accounts production for sole traders, partnerships and limited companies and will have working exp

Bookkeeper/Assistant Accountant We are working with a leading employer based in Greater Belfast to recruit for a Bookkeeper/Assistant Accountant to be part of their finance team.

Accounts Payable Assistant: Newtownabbey Area Temporary (6-10 weeks) | Full-time | £14. This business is an Industry leader, and the finance department is evolving and growing. Role Responsibilities: Process purchase orders and purchase invoices onto accounting system Manage the end-to-end accounts

What Youll Do: Prepare and process corporate and partnership tax returns Maintain accurate bookkeeping for a portfolio of clients Assist with accounts preparation and reconciliations Process payroll on a small scale Liaise with clients to obtain information and resolve queries Support the team with

Process fund transfers in a timely mannerparticularly for investmentsensuring alignment with contractual agreements. Hayward Hawk are proud to be recruiting on behalf of our financial services client for an Senior Finance Assistant on a full-time, permanent basis. You'll have the opportunity to grow

Job Title: Healthcare Assistant (Full-Time Days) Location: Nursing Home, Belfast Pay Rate: £12. This is a full-time, day-shift position offering a rewarding opportunity to provide high-quality care and support to residents in a friendly, professional environment. Work collaboratively as part of a c

Excel- advanced level experience Excellent organisational and time management skills Good communication skills The ability to work effectively as part of a team is critical to this position. What you'll do Processing of invoices and credit notes Processing of monthly payments Reconciliation of suppl

Duties will include: Processing invoices through the automated purchase system and reconciling supplier statements Managing bi-monthly payment runs and ensuring accurate coding of expenditure Handling finance queries via email and telephone in a professional manner Assisting with management accounts

Join a Belfast-based business as an Accounts Assistant (Payroll Lead)-you'll take ownership of weekly payroll and support purchase ledger, with scope to broaden your role over time. About you Strong end-to-end payroll experience (weekly cycles) Purchase Ledger experience with accounting software; co

Fermanagh Full and Part-Time Options Available) Best Choice Garage Doors is an established supplier of security shutters, industrial and insulated doors, serving wholesale and retail markets across Ireland. What Were Looking For Minimum of 3 years of experience in a similar SME role, ideally gained

There are 8 admin staff, 3 Nurses and 2 HCAs all of which work part time. There are 4 GP partners, and 1 salaried GP. Where the quality of applications is particularly high applicants may be invited to a second stage interview.

Excellent time management skills Keen eye for detail Applications for this role will be considered immediately with a view to placing the right individual ASAP, so please register your interest early. Working as part of our clients established accounts team the post holder will play a critical role

Our client has an exciting new opportunity for an experienced Accounts Assistant to join their team on a full-time permanent basis. Maintain accurate accounting records of patient/supplier payment history, disputes, and resolutions. Strong understanding of accounting principles and procedures.

Accounts Assistant - Lisburn | £26,000 Are you looking to grow your career in finance with a supportive team and a stable role? We're seeking a detail-oriented Accounts Assistant to join a dynamic finance department in Lisburn. Key Responsibilities: Manage purchase and sales ledger entries with acc

Important Information Location: Galway Suite, Our Lady's Care Home , 68 Ard Na Va Road, Belfast, Northern Ireland, BT12 6FF Date Posted: 30th September 2025 Closing Date: 31st October 2025 Industry: Healthcare Job Type: Part time Salary: £13. Hourly Female Mental Health Support Worker (Nightshift)

About the role Youll be a key part of the finance team, ensuring accurate and timely recording of financial transactions across a number of group entities. Studying towards or willingness to commence ATI (Accounting Technician) qualification. Youll work closely with a friendly, supportive team and g

Honeycomb is delighted to be partnering with a well-established legal firm to recruit a professional and highly presented Legal Secretary / Receptionist for their Carrickfergus office. Maintain accurate client and case records, ensuring confidentiality at all times.

The Role As a Finance Assistant, you'll play a key part in supporting the finance team with day-to-day operations and month-end processes. Strong IT skills, particularly in Excel. Great company benefits including: Pension scheme Free on-site parking Casual dress policy Company events Paid volunteer

Finance Assistant (12-month FTC) - Belfast £23,809 + per annum | Full-time | Fixed-Term Contract | Excellent Benefits Reed Accountancy are delighted to be partnered with a fantastic organisation in Belfast in the appointment of a Finance Assistant to join their team on a fixed-term basis. Participa

T proficient and experience with SAGE GCSE (or equivalent) English Language & Maths at Grade C or above Minimum 2 years experience working in Finance or similar field Excellent communication and interpersonal skills Excellent organisational skills and ability to manage time effectively Strong attent

Accounts Assistant, Lisburn, £25,500 Working Monday to Thursday 8am to 4.Friday, including free on-site parking! To join a successful business in Lisburn and work within their finance team you will be dealing with; Sales/Purchase Ledger Dealing with any customer queries Reconciliations General acco

The ideal candidate: Proven current work experience in an accounts department Working experience of accounting software Ability to gather and analyse data competently Solid foundation in accounting principles and mathematics Third level qualification in relevant area (desirable) Next steps: If this

Accounts Assistant: Newtownabbey Area Temporary (6 weeks) | Full-time | £14 - £15 per hour | Office-based | REED Accountancy is delighted to be working with a rapidly growing and internationally expanding business in the Newtownabbey area for an Accounts Payable Assistant to join their team on a t

With more and more franchises coming on board this could be your perfect opportunity to join us! Our Banking Administrators / Cashiers are fundamental within our accounting department; day-to-day they support with all our banking requirements from reconciliations through to daily showroom queries. T

Key Responsibilities: Maintain and manage the Purchase Ledger, ensuring accurate and timely processing of invoices Perform bank reconciliations and assist with cash flow monitoring Support the finance team with general accounting tasks and month-end processes Assist with reporting and administrative

Key Responsibilities Accurately manage and update the sales ledger Undertake credit control activities to ensure timely receipt of payments Coordinate with procurement and project teams to resolve supplier queries and ensure on-time payments Provide general finance and accounting support as needed R

Investigating and resolving invoice or payment discrepancies in a timely and accurate manner.

What you get: £28,000 - £32,000 Free onsite parking Career progression 25 days + stats Health plan Permanent role Based in Glengormley Flexi start times About You: Previous experience in a similar accounts role within a busy finance department Proficiency with Sage 50 Strong Microsoft Office skill

Accounts Assistant - (Part-Time) - Join a supportive and flexible finance team! Belfast City Centre | Growing team | Progression & flexibility Are you an immediately available Accounts Assistant with credit control and purchase ledger experience, ready to step into your next challenge? What's in it

Key Responsibilities Work predominantly on the Sales Ledger Collate timesheets and create weekly, fortnightly, and monthly client invoices Send invoices and statements to clients and manage client queries Credit control via calls and emails, managing credit limits and insurances Reconcile client acc

Key Responsibilities Process a high volume of purchase invoices accurately and efficiently Reconcile supplier statements monthly and follow up on outstanding or missing invoices Process sales ledger invoices and assist with credit control tasks Reconcile supplier and customer accounts regularly Run

Key Responsibilities Facilitate group advocacy meetings across a range of environments Promote Inspire's advocacy services and support client engagement Liaise with professionals and support teams Maintain accurate records, including minutes and monitoring reports Deliver training sessions to client

Accounts Assistant - Belfast, Construction Join a fast-growing construction group at a pivotal time of expansion. What's in it for you? Competitive salary Full-time, permanent role with progression potential Company events Company pension Free on-site parking Extended company benefits About your nex

Duties will include: Maintaining and reconciling client and office accounts Processing daily banking transactions including lodgements, payments, and transfers Managing purchase ledger, sales ledger, and credit control Handling disbursements, professional fees, VAT returns, and payroll Completing re

A recognisable employer based in Belfast are recruiting an experienced Accounts Assistant to join their growing finance team on a permanent basis What you'll get In order to attract the very best talent on the market a generous remuneration package is on offer based on experience plus a range of ben

Key Responsibilities Process a high volume of invoices accurately and efficiently Reconcile supplier statements monthly and follow up on missing invoices Process sales ledger invoices and assist with credit control duties Reconcile supplier and customer accounts Run debtor reports and issue customer

Please note: Criteria for this role is that you apply for an Enhanced AccessNI certificate We offer our staff Excellent hourly rate Mileage paid Annual leave on a pro rata basis NISCC - Post registration training learning On-line learning Training academies throughout Northern Ireland Practical paid

What You'll Do: Support month-end and year-end processes Ensure invoices, payments, and expenses are processed correctly and on time Check financial data for accuracy and consistency Assist with the preparation and processing of financial statements and client accounts Update and maintain accurate r