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Senior Finance Officer - Charity Sector - Hybrid - Belfast City Centre - PERMANENT Your new company You will be joining a well-established organisation within the healthcare sector that is committed to delivering high-quality services across Northern Ireland. This is a values-driven organisation that prioritises excellence, integrity, and continuous improvement. The company offers a collaborative working environment where your contribution will make a real impact.Your new role As a Senior Finance Officer - General Ledger, you will play a key role in ensuring accurate and timely financial transactions. Reporting directly to the Finance Manager, you will manage the purchase ledger, supplier payments, and general ledger processes, including fixed assets. Your responsibilities will include: • Overseeing cash book processing and monthly bank reconciliations., • Managing purchase ledger and supplier reconciliations., • Preparing weekly cash flow forecasts and monthly actuals., • Assisting with month-end processes, including closing ledgers and preparing balance sheet reconciliations., • Qualifications: IATI, part-qualified accountant, or equivalent professional/financial qualification., • Experience: Minimum of 2 years in a finance environment and at least 1 year managing a team. Alternatively, 5 years’ proven experience within purchase ledger, including journal preparation and reconciliations., • Strong knowledge of accounting principles and finance systems., • Excellent communication skills and ability to work independently under tight deadlines., • A proactive and flexible approach, with a willingness to assist across the finance department.What you'll get in return, • Competitive salary up to £30,680 per annum, • 24/7 counselling services, • Comprehensive health care packages, • Cycle to work scheme, • Opportunities for professional development and career progression., • A supportive and inclusive work environment. 4760871

Senior Management Accountant - £45000 - £55000 per annum - Belfast Your new companyA leading manufacturing business is seeking a Senior Management Accountant to join its finance team. This organisation operates across multiple sites and continues to invest heavily in systems, reporting automation and digital transformation. As part of its continued growth, it is now recruiting a finance professional who can combine strong accounting capability with a passion for improving processes, optimising system workflows and enhancing reporting outputs. Your new roleAs Senior Management Accountant, you will play a dual role across financial reporting and systems improvement. Reporting to the Financial Controller, you will take ownership of producing accurate monthly and weekly management accounts, delivering variance and margin analysis, preparing balance sheet reconciliations and supporting budgeting and year-end requirements.A major focus of the position will involve enhancing finance systems, strengthening data flows and developing automated reporting solutions. You will support the build-out of reports from a recently implemented ERP system, streamline workflows and approval routes, and create insightful dashboards using tools such as Power BI. You will also partner closely with site management to identify performance opportunities and contribute to a range of improvement and transformation projects. What you’ll need to succeed • Ideally, you will be a professionally qualified accountant (ACA, ACCA, CIMA or equivalent), or you will be an experienced accounting professional., • Strong systems capability with experience improving finance processes., • Advanced Excel skills and strong financial modelling / analytical capability., • Experience with Microsoft Dynamics NAV or Business Central (desirable)., • Strong communication and stakeholder-engagement skills., • Ability to manage multiple priorities, meet deadlines and operate with high attention to detail., • Power BI experience (desirable)., • Commuting distance to Belfast. You are able to work 3 days in the office and 2 out.What you’ll get in return, • Hybrid working arrangements., • Competitive salary depending on experience., • Excellent learning and development opportunities., • 25 days annual leave plus bank holidays., • Company pension and life assurance., • Supportive, collaborative working environment built on strong organisational values.What you need to do nowIf you’re interested in this role, click ‘apply now’ to forward an up-to-date copy of your CV, or call us now.If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. # 4772878

ACCA, ACA, CIMA Your new company Hays Accountancy & Finance are delighted to be supporting a leading specialist healthcare provider in Belfast as they seek to appoint an Interim Management Accountant. This organisation is experiencing continued growth and investment, creating an exciting opportunity for a finance professional to join a high performing team within a dynamic clinical environment. Your new role • Lead month end close, including journals, prepayments, accruals and balance sheet reconciliations., • Produce monthly management accounts and assist in preparing board level reporting packs., • Provide detailed variance analysis, identifying trends, risks and opportunities., • Support forecasting and budgeting processes, working closely with clinical and administrative teams., • Oversee cost analysis relating to clinics, procedures and operational activities., • Maintain strong financial controls and ensure compliance with internal processes., • Support year end processes and act as a key contact for external auditors., • Assist with process improvement initiatives across the finance function. What you'll need to succeed • Fully qualified accountant (ACA / ACCA / CIMA)., • Strong management accounting experience, • Confident producing management accounts, forecasts and financial analysis., • Advanced Excel skills and experience working with accounting systems., • Ability to collaborate with non finance teams and communicate financial information clearly., • Strong attention to detail and ability to manage tight deadlines. 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. # 4775484

Accounts Payable Team lead, Cashier, Legal Finance, Transactional Finance Lead, Finance Manager Accounts Payable/ Cashier Team Lead This is a full time, permanent position based in Belfast (hybrid). The role leads the Office Cashiering and Accounts Payable teams across all office locations and provides ad ad hoc support to the Client Cashier team and Client Account Supervisor. It sits within the accounts department and plays a key part in operational finance, process improvement, and system transformation. Key Responsibilities • Manage and develop the Office Cashier and Accounts Payable teams., • Oversee workload delegation, performance management, appraisals, training, and recruitment., • Drive process improvements across cashiering and accounts payable., • Assist with processing complex supplier invoices and staff expenses., • Review AP, disbursement, and expense payment runs., • Oversee supplier statement reconciliations and review bank reconciliations., • Investigate aged creditor balances., • Resolve complex supplier and internal queries., • Manage company credit cards., • Handle office-to-client and disbursement-to-client transfers while liaising with fee earners/partners., • Ensure accurate, timely posting of all office bank transactions ahead of month-end., • Strong written and verbal communication skills., • Proven line management experience, including performance management and appraisals., • Experience in process improvement and change management., • Recruitment interviewing experience., • Highly organised with strong planning, prioritisation, and attention to detail., • Team-focused and supportive, particularly during busy periods., • Numerate with strong analytical abilities., • Experience in a legal finance environment is advantageous. What the Organisation Offers • An inclusive environment where individuality is valued., • Hybrid working (60% office / 40% home)., • Competitive benefits package: medical, dental, life assurance, critical illness cover, matched pension, and more., • Modern office space in the Titanic Quarter with strong transport links., • Career development pathways and training flexibility., • Opportunities to join clubs, networks, and community initiatives. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4782190

Client Accountant, Accounts Supervisor, Accounts Team lead This role involves leading and supporting the Client Account team within the Accounts function, based in Belfast. You’ll oversee day to day client accounting operations, ensure compliance with regulatory standards, and drive process improvements across the team. Key Responsibilities • Lead, develop, and manage the Client Account team., • Delegate and supervise workloads, manage performance, and support recruitment and training., • Oversee client account operations including receipts, payments, inter ledger transfers, reconciliations, and management of residual balances., • Ensure compliance with Solicitors Accounts Rules and AML procedures., • Strong communication and leadership skills., • Experience managing team performance and delivering process improvements., • Knowledge of Solicitors Accounts Rules/ AML procedures., • Excellent attention to detail, numeracy, and organisational skills., • City centre location, • Hybrid working, • Competitive salary What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4781113

bookkeeper, VAT, Tax compliance, personal tax About the Role We are seeking a detail-oriented and experienced bookkeeper to join our busy accountancy practice. The successful candidate will play a key role in supporting our clients with accurate financial record-keeping, VAT returns, and management accounts. This is a client-facing role requiring strong communication skills and a proactive approach to problem-solving. Key Responsibilities • Maintain accurate financial records for a portfolio of clients., • Process invoices, receipts, payments, and bank reconciliations., • Prepare and submit VAT returns in line with HMRC deadlines., • Assist with the preparation of monthly and quarterly management accounts., • Liaise with clients to resolve queries and gather financial information., • Support accountants with year-end accounts preparation., • Ensure compliance with relevant accounting standards and regulations., • Use accounting software such as Xero, QuickBooks, Sage, or similar.Essential Skills & Experience, • Proven experience in a bookkeeping role, ideally within an accountancy practice., • Strong understanding of double-entry bookkeeping and VAT., • Proficiency in accounting software and Microsoft Excel., • Excellent attention to detail and organisational skills., • Ability to manage multiple client deadlines., • Strong communication and interpersonal skills.Desirable Qualifications, • AAT Level 3 or above (or equivalent)., • Experience with cloud-based accounting platforms., • Familiarity with payroll processing (optional).What We Offer, • Competitive salary and benefits package., • Supportive team environment with opportunities for professional development., • Flexible working arrangements (where applicable)., • Exposure to a wide range of clients and industries. # 4705963

tax accountant, Group tax, financial reporting Join a forward-thinking organisation and lead critical tax, compliance, and financial reporting activities.Hays Client is seeking an experienced and ambitious finance professional to take ownership of group tax operations and play a key role in shaping financial governance across a growing organisation. This is an exciting opportunity for a qualified accountant who thrives in a dynamic, collaborative environment and enjoys contributing to strategic decision-making.The RoleAs Senior Tax & Financial Reporting Lead, you will: • Lead on all aspects of group tax activities, including corporation tax, VAT, PAYE, and customs, providing clear reporting to internal and external stakeholders., • Play a central role in intergroup accounting, including M&A activity, cross-border transactions, and maintaining transfer pricing documentation., • Support financial reporting, statutory accounts preparation, and compliance submissions., • Contribute to internal reporting cycles such as balance sheet reconciliations and financial analysis., • Work collaboratively across the finance team to uphold best practice and a robust control environment., • Provide commercial and operational business partnering support across the organisation., • Support the annual budgeting and forecasting processes., • Drive continuous improvement across systems, processes, and controls in alignment with the organisation’s Digital Transformation agenda., • Undertake other relevant duties as required.About YouWe are looking for a professional who brings both technical expertise and a proactive mindset.Essential Criteria, • Fully qualified accountant (ICAI, ICAEW, ACCA, CIMA, or equivalent)., • A minimum of 5 years’ experience in a similar role, ideally within Dairy/Agri-Food/FMCG., • Strong understanding of corporation tax, VAT, PAYE, customs, and wider statutory reporting requirements., • Experience of cross-border trading and associated tax implications., • Proven experience in compliance-focused workstreams (HMRC, INI, ONS, auditors, advisors, banking partners)., • Advanced financial modelling and data analysis skills, with strong Excel capability., • Excellent verbal and written communication skills; able to present information concisely and confidently., • Demonstrated ability to collaborate effectively with finance and non-finance teams., • Ambitious, proactive, and comfortable working under pressure to support decision-making., • Right to Work in the UK (no sponsorship available).Desirable, • Experience using Microsoft Dynamics Business Central.Why Join Hays Client?You will be part of a supportive and values-driven organisation with a strong focus on development and wellbeing.Benefits include:, • Hybrid working (aligned to the organisation’s current hybrid model)., • Competitive salary (DOE)., • Learning and development opportunities to support career growth., • 25 days annual leave plus bank holidays., • Contributory company pension., • Life Assurance.Interested?If you’re a driven finance professional ready to take the next step in your career, we’d love to hear from you. Apply today to learn more about this exciting opportunity with Hays Client If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4765440

Financial Accountant - £42000 - £46000 per annum - Belfast Your new roleAs a Financial Accountant, you will support the finance function, working closely with senior accountants and stakeholders across the business. This is an excellent opportunity for a newly qualified ACA, ACCA or CIMA accountant to build specialist experience in a unique and highly regarded area of finance. Key responsibilities will include: • Supporting monthly drawings, payments, reconciliations and benefit postings, • Preparing statements, schedules and financial reports, • Assisting with the management of capital, capital loans and annual contribution processes, • Supporting onboarding and exit processes , including preparation of earnings letters and financial schedules, • Preparing and posting journals in line with internal policies, • Assisting with year-end, audit requests and production of partner financial statements, • Providing accurate responses to finance queries, • Supporting process improvements and contributing to finance projects within the teamThis role offers strong exposure to senior stakeholders and excellent long-term career development within a growing finance function.What you'll need to succeed, • Newly or recently qualified accountant (ACA, ACCA or CIMA), • Strong Excel skills and confidence working with financial data, • Excellent attention to detail, accuracy, and a methodical approach to work, • Strong communication skills, with the ability to liaise professionally with senior stakeholders, • Proactive, organised and able to manage multiple deadlines, • A willingness to learn, develop and take ownership within a supportive teamExperience in professional services or partnership accounting is desirable but not essential.What you'll get in return, • Competitive salary, bonus and a comprehensive benefits package, • Hybrid working (60:40 office/home), • Private medical, health cash plan, life assurance, dental cover and enhanced pension contributions, • Access to extensive learning and development programmes, • Modern office space with excellent commuter links, • A supportive culture that values diversity, collaboration and career growth, • Opportunities to join internal networks, clubs and community initiativesWhat you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. # 4779567

Newly Qualified Accountant - Belfast - £40000 - £45000 per annum Your new companyJoin a dynamic finance team that sits at the heart of group reporting and decision-making. You’ll work alongside seasoned professionals who value accuracy, collaboration and continuous improvement. Sustainability and health and safety are woven into the culture, so your insights help shape a safe, environmentally aware workplace. Your new role As Newly Qualified Accountant reporting to the Group Financial Controller, you will: • Prepare and review monthly management accounts, ensuring accuracy and timeliness, • Own balance sheet reconciliations and maintain the integrity of financial data, • Draft statutory financial statements in line with accounting standards, • Manage the audit process as liaison with external auditors, • Prepare and file VAT, Corporation Tax and other returns, ensuring full compliance, • Support budgeting and forecasting cycles alongside budget holders, • Deliver financial analysis and business insights to inform strategic decisions, • Develop, improve and document financial processes and internal controls, • Lead or support projects such as ERP implementations, acquisitions or automation initiatives, • Carry out other reasonable duties as required by the business, • Raise HSE concerns and contribute to a safe, environmentally friendly workspaceWhat you’ll need to succeed, • Qualified Chartered Accountant (ACA or ACCA or CIMA), • Newly qualified training from a top-tier accounting firm or equivalent industry experience, • Strong technical accounting knowledge and understanding of financial reporting standards, • Excellent analytical, problem-solving and attention-to-detail skills, • Proficiency in Excel and familiarity with ERP systems and reporting tools, • Commercial acumen and ability to challenge and support operational teams, • Self-starter with a continuous improvement mindset and strong organisational skills, • Outstanding communication, interpersonal skills and ability to build collaborative relationships, • Agile approach, open to new challenges, and able to work both independently and in a team, • Prepared to travel when necessary and right to work in the UKDesirable:, • Sector experience in manufacturing, • Exposure to group reporting and UK/Irish tax legislation, • Project or change management experience, • Full driving licence with access to a carWhat you’ll get in return, • Competitive salary and performance-related bonus, • Comprehensive professional development and study-support package, • Hybrid working model with flexible hours, • Opportunity to lead high-impact finance projects and cross-functional initiatives

ACCA, ACA, CIMA Your new company Hays Accountancy & Finance are seeking a Part Time Accountant for our client, an organisation who plays a significant role in delivering educational programmes, heritage preservation, and community-focused initiatives. With a supportive working culture and a strong sense of purpose, this is an excellent opportunity for an accounting professional seeking flexibility and meaningful work. Your new role • Maintain accurate financial records, including ledgers, reconciliations, and journal entries., • Support month-end and year-end processes, providing timely financial information., • Assist with the preparation and monitoring of budgets, including variance analysis., • Process invoices, staff expenses, and payments in line with financial policies., • Produce financial reports for internal use and contribute to external reporting requirements., • Support internal and external audit activities., • Identify opportunities for improving financial processes and enhancing compliance. What you'll need to succeed • A recognised accounting qualification (ACA/ACCA/CIMA)., • Excellent attention to detail and a high level of accuracy., • Confident user of accounting software and Microsoft Excel., • Flexible part-time working arrangement., • Supportive, mission-driven working environment., • Opportunities for professional development.

Recently Qualified Accountant - £42000 - £46000 per annum - Bangor Your new companyYou will be joining a well-established group based in Bangor, Co. Down, employing staff across multiple sites, with additional international operations. The business operates across several sectors, supplying a diverse customer base across global markets. Your new roleAs a Newly Qualified Accountant, you will join a growing finance team in an office-based role in Bangor, reporting directly to the Group Financial Controller. You will play a key role in producing accurate financial information to support month-end and year-end processes, statutory reporting and commercial decision-making.This role is ideally suited to a recently qualified accountant seeking to build strong commercial and technical experience within an industry environment. Key responsibilities will include: • Preparing and reviewing monthly management accounts, • Supporting budgeting, forecasting and variance analysis, • Assisting with year-end and external audit processes, • Performing balance sheet reconciliations and investigating discrepancies, • Ensuring accuracy and integrity of financial data, • Contributing to finance process improvements and efficiency initiatives, • Providing financial support and advice to non-finance departments, • Assisting with grant funding applications, • Assisting with HMRC audits and statutory reporting requirements, • Preparing financial information for US statutory filings, • Developing effective working relationships across the businessThis is a full-time, office-based role, working 35 hours per week with a flexible working hours policy in place.What you’ll need to succeedTo succeed in this role, you will be:, • ACA, ACCA or CIMA qualified (or at final stage), • Recently trained within practice or industry, • Experienced in month-end close processes and balance sheet reconciliations, • Knowledgeable in financial reporting and internal controls, • Highly analytical with excellent attention to detail, • A confident communicator with the ability to engage non-finance stakeholders, • Strong in Microsoft Excel and other MS Office applicationsDesirable experience includes:, • Use of ERP systems, • Exposure to US business or international reporting, • Previous team supervision or mentoring experienceWhat you’ll get in returnYou will receive a competitive benefits package, including:, • Flexible working hours, • Employee discount and reward schemes, • Staff discount scheme, • Increased annual leave with length of service, • Onsite electric vehicle charging, • Secure, free onsite parkingWhat you need to do nowIf you're interested in this role, click ‘apply now’ to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. # 4790807

Finance Officer - Belfast - Permanent - City Centre - Hybrid Your new company This respected not-for-profit organisation plays a vital role in supporting individuals affected by challenging life circumstances. With a strong presence across Northern Ireland, they are committed to delivering high-impact services that promote recovery, wellbeing, and justice. As part of their continued growth and operational excellence, they are seeking a Finance Officer to join their Belfast-based team. Your new role As Finance Officer, you will be responsible for ensuring the accurate and timely processing of financial transactions across the organisation. Reporting directly to the Chief Executive, your duties will span payroll administration, purchase ledger management, expense processing, and month-end reconciliations. You will also support budget preparation and financial reporting, working closely with senior management and external partners.Key responsibilities include: • Managing monthly payroll and ensuring compliance with HMRC and pension regulations., • Processing invoices, coding entries, and preparing supplier payments., • Handling staff and volunteer expenses and petty cash systems., • Performing bank and credit card reconciliations and managing accruals., • Supporting the preparation of budgets and management accounts., • Liaising with internal teams and external stakeholders to resolve queries and ensure adherence to financial policies. What you'll need to succeed • Experience using computerised accounting systems., • Strong skills in invoice posting, payroll processing, reconciliations, and financial reporting., • Proficiency in Microsoft Office, particularly Excel and Word., • Ability to manage competing priorities and meet monthly deadlines.Desirable:, • Experience with QuickBooks Online., • Familiarity with organisations managing multiple funding streams. What you'll get in return • £28,220, • Values based organisation, • Family friendly policies, • Health Cash plan, • Belfast City Centre, • Employee Assistance Programme - 24/7 support, • A supportive and inclusive work environment., • The chance to work with a team of dedicated professionals in a reputable organisation.What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4766448

Finance Assistant, Accounts Administrator, Purchase ledger, invoicing processing The Role An established organisation is seeking an Accounts Administrator to support a busy finance department. This role focuses on the accurate processing of high-volume invoices and maintaining effective supplier and retailer account management. Key Responsibilities • Processing, coding and verifying purchase invoices, • Reconciling supplier statements and resolving queries, • Authorising payments in line with deadlines, • Maintaining accurate financial records and filing, • Using computerised accounting systems and ExcelEssential Criteria, • Minimum 5 GCSEs including Maths and English (or equivalent), • Previous experience within an accounts or finance department, • Experience with purchase ledger and reconciliations, • Strong organisational and time-management skills, • Flexible, adaptable and able to prioritise workload, • Competitive salary of £26,500, • Hybrid working model, • On-site parking, • Supportive team environment with a strong focus on employee wellbeing and development What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4793205

ACCA, ACA, CIMA Your new company Hays Accountancy & Finance are partnering with a highly reputable professional services organisation in Belfast to recruit an experienced Temporary Financial Accountant. This is an excellent opportunity to join a respected firm with a long standing reputation in the local market, known for delivering high quality services across a diverse client portfolio. You will play a key role within a high performing finance team, contributing to accurate reporting, compliance, and robust financial controls. Your new role You will support senior finance leadership across financial reporting, compliance, and control activities. Responsibilities include: • Producing monthly management accounts, departmental reporting, and ledger analysis., • Assisting with statutory accounts, audit schedules, and regulatory submissions., • Supporting tax and compliance processes such as VAT, P11D, and PSA., • Reviewing reconciliations, journals, and key balance sheet accounts., • Providing support across purchase ledger, nominal, office, and client ledgers., • Assisting with annual budgeting alongside HR and department leads., • Acting as a point of contact for finance queries and providing team support as needed. What you'll need to succeed • Qualified Chartered Accountant (ACA/FCA)., • Confident with MS Excel, Outlook, Teams, and accounting software., • Strong communication skills, high attention to detail, and ability to meet deadlines., • Comfortable working independently and within a team., • Experience in regulated or professional services environment is desirable. What you'll get in return • Competitive hourly/daily rate, • Opportunity to work within a respected professional services organisation, • Exposure to a wide breadth of financial and regulatory responsibilities, • Supportive team environment with experienced finance professionals 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. # 4760447

Location: Belfast, Northern Ireland, UK Description Intentsify is looking for a Campaign Manager located in Belfast or London to support our growing customer base. Campaign Managers serve as strategic partners and extensions of the customer team. This position is primarily responsible for the critical task of managing our clients’ lead generation campaigns. Responsibilities • Partner closely with sales and customer success teams to ensure success with campaign executions., • Using Convertr, our system of record, you will be managing upwards of 50 campaigns at a time spread across 15-20 different clients., • Owns all facets of campaign execution – including operational support, creative review, media partner tracking, lead pacing and delivery, reporting, and overall campaign management., • Leverage data and insights from Convertr to raise concerns and/or provide guidance for sales and customer success teams on campaign planning and optimizations., • Work with sales and customer success teams to create a roadmap to ensure the achievement of joint business goals., • Create and deliver regular reports for each customer to demonstrate the value they are receiving from Intentsify., • Lead management, reconciliations and returns., • Ad-hoc projects and analysis. Qualifications • 1+ years of lead generation experience in content syndication, specifically customer Success., • 1+ years of relevant experience., • Excellent verbal and written communication skills, • Strong organizational skills required, including email management

Are you a finance professional with extensive Management Accounting experience? A recognisable employer in Belfast requires an experienced Management Accountant to join their team on a 12 - 18-month basis. Immediate start available. What's in it for you? £40,000 - £47,00 (DOE) Immediate start available Hybrid working 12 - 18-month contract Supportive working environment About your next employer VANRATH are partnered with a market leading business based in Greater Belfast who are going through a sustained period of investment. They are currently recruiting a Management Accountant to join their team on an interim basis of 12-18. This role will suit either Part-Qualified or Fully Qualified Accountant with strong excel skills and a deep working knowledge of financial analysis & financial reporting, this could be the ideal role for you. Interviewing immediately! About you Qualified/Part-Qualified/Qualified by Experience Accountant (ACA/ACCA/CIMA) Strong analytical skills with a keen eye for details Management accounts experience (desirable) Excellent communication skills to liaise with non-finance staff Available at short notice What you'll do Preparation of monthly management accounts Preparation of variance analysis to assist with decision making processes Cashflow forecasting Balance sheet reconciliations Enhance current systems and implement new systems 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. Skills: Management Accountant Accountant Part-Qualified Accountant Financial Accountant Newly Qualified Accountant Benefits: Work From Home TLNT1_NI

The Vacancy The Firm Fieldfisher is an ambitious and growing European law firm providing commercial solutions across a range of industry sectors. Servicing an impressive client base that includes big name brands and international businesses, the firm has over 250 partners, 700 other lawyers and nearly 600 support staff across offices in the UK and Internationally. The firm's revenue for 2024/25 was over £360 million. Responsibilities The role will sit within the Partnership Accounts team in the Finance department in our Belfast office. The remit of the team is to support all non-tax aspects of the firm's partnership accounting/partner finance function across the territories in which the firm operates. This includes the calculation and payment of partners' profit share (drawings & distributions), the management of partnership capital, and partnership capital loans. The role will include, but is not limited to, the following: Ownership of partner distributions and earnings, including: Monthly drawings payments and account reconciliations Preparation of drawings statements Preparation and posting of journals Partner benefits postings Ensuring timely payments Partnership Capital/Capital Loans: managing the annual capital contribution process managing capital contributions, loans and repayments for new partners and retirees managing relationships with the banks and legal advisers with regard to capital loan documentation responsible for the maintenance and reconciliation of partners' capital GL accounts reconciling interest and arranging loan interest payments to the firm's banks Ownership of the Partner joiner, mover and retiree processes ensuring a smooth transition. This includes: preparing retirement calculations and resignation deed schedules preparation of confirmation of earnings letters for partners' personal finance purposes posting partner finance related journals in line with the firm's policies preparing ad hoc reports to facilitate decision-making Responsible for managing partners CAF contributions Supporting the year end process: assisting with the year-end audit / liaising with auditors preparing year-end schedules to facilitate the production of the annual partner statements and disclosure in the firm's financial statements Providing support for ad-hoc project work, for example reconciliation of partner accounts Supporting the continued development and improvement of the team's processes Being the main point of contact for partners' profit and capital queries and introducing new partners to the process Liaise with the internal Partnership Tax team Key Skills & Experience Proven experience of working as a Partnership Accountant Previous experience in a global organisation, preferably legal/professional services Must be a qualified accountant either ACA, ACCA or CIMA. Experienced with Microsoft Office (particularly Excel) and ability to adapt to unfamiliar software packages Good experience of seeking and implementing ways to improve on current processes Must have a conscientious, accurate and methodical approach to work Excellent written and oral communication skills, e.g. articulate when communicating to partners and key staff Can demonstrate strong relationship building skills with ability to deal with partners, fee earners and clients at all levels. A team player with a flexible and pro-active approach to work with the ability to work autonomously Other Attributes Attention to detail Excellent planning and organising skills - able to handle multiple tasks Numerate Shows commitment to the role and team Pro-active mentality Displays a willingness to learn and actively seeks new work and challenges Takes personal responsibility for maintaining personal development Professional and credible in attitude and appearance Prepared to work overtime during peak periods Who are we looking for? We don't have a type. We believe our differences are our strength; varied cultures, approaches and experience can only benefit us. What do we offer? You can be yourself: It takes everyone to make us who we are. We're a culture of diverse perspectives, with each of us making unique contributions that make us better together. In the office or WFH?: We think the best balance is more time in the office than at home, so we operate a 60:40 rule. Beyond salary: We offer plenty of benefits; private medical insurance, health cash plan, dental insurance, life assurance, critical illness insurance, matched pension contributions up to 7%, holiday trading, plus many more. Visit: Reward & Benefits Fieldfisher . Modern Office Space: Located in the iconic Titanic Quarter with excellent commuter links and parking nearby. Nurturing your talent: Take a 'build a career' approach to your training. You'll be on a pathway but free to wander if you see something you'd like to study more closely. Funnel your interests: You have a life outside work, and we can help it to flourish. Join clubs, affinity networks, inclusive events, and pro bono/charity initiatives. Inclusion is not exclusive: If all our differences are highlighted, no one stands out for being different. At Fieldfisher, all our rich diversity is celebrated. We will provide the equipment to allow you to shine, at interview and beyond. Just let us know what you need. For accessibility information on our Belfast office, visit: Accessing Fieldfisher Belfast Hub Fieldfisher What to do next: Click 'Apply Now', complete an online application and upload a CV. Successful applications will be invited to a 20-30-minute introductory call with a recruiter. Every role recruits differently. But we'll always let you know what to expect from the process, so you get no surprises. For hybrid opportunities, you'll be invited to visit our offices for a face-to-face meeting. We try to make sure the process takes around 2-3 weeks only, but we can't always promise that. We will work around everyone's availability. You can contact us at Anita.Mago . We recruit on a rolling basis. Your application may be reviewed before the application deadline. We accept applications until we have filled the role. To be considered for this role you will be redirected to and must complete the application process on our careers page. 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Copius Group is currently seeking a motivated and detail-oriented Accounts Technician to join our growing finance team, supporting operations across the UK and Europe. This is an excellent opportunity to develop your career within a dynamic construction and specialised labour supply business working on international projects. Job Title: Accounts Technician Department: Finance Location: UK (with involvement across European operations) Reports To: Finance Manager Job Purpose The Accounts Technician will support the finance function of a construction-focused business operating across multiple jurisdictions in Europe. The role involves maintaining accurate financial records, assisting with reporting, and ensuring compliance with UK and international financial regulations. The successful candidate will play a key role in supporting the financial management of projects involving specialised labour supply. Key Responsibilities * Maintain and update financial records including purchase ledger, sales ledger, and general ledger * Process supplier invoices, subcontractor payments, and staff expenses in a timely manner * Assist with payroll processing, particularly for specialised labour across multiple jurisdictions * Perform bank reconciliations and monitor cash flow * Prepare and submit VAT returns, including dealing with EU VAT requirements where applicable * Support month-end and year-end closing processes ...

Are you interested in joining a leading manufacturing business based in Greater Belfast in their recruitment of a Management Accountant? What's in it for you? £40,000 - £50,000 Immediate start available Temporary contract Hybrid working About your next employer VANRATH are pleased to be supporting a successful manufacturing business based in Greater Belfast in their recruitment of a Management Accountant. This is initially a temporary contract to join the team at short notice and is initially scheduled for a period of 3 - 6 months. If you are a Qualified Accountant, or Part-Qualified Accountant, this could be the ideal opportunity to join a global business. Reporting to the Financial Controller the Management Accountant will assume responsibility to produce month end accounts, assisting with the budgeting & forecasting processes and presenting financial figures to senior management. Interviewing immediately. About you Qualified Accountant (ACA/ACCA/CIMA) or Part-Qualified Accountant Strong management accounting experience Ability to work on own initiative Strong systems skills including Advanced Excel Available at short notice What you'll do Responsible for production of monthly management accounts Produce management reports & variance analysis Budgetary control Balance sheet reconciliations Overall responsibility for transactional processes 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. Skills: Project Accountant Management Accountant Assistant Management Accountant Accountant Benefits: Work From Home

Are you a newly qualified accountant coming from audit and ready to make your first move into industry? This is an excellent opportunity to transition into a commercially focused role within a high-performing, global professional services environment. Youll join a central finance team with real visibility across the business, gaining hands-on exposure to partnership accounting, partner remuneration, and the financial drivers behind a complex, international organisation. Were partnering with a leading professional services firm to hire a Newly Qualified Accountant into their global accounting function. The team plays a key role in managing partner-related finance matters, including profit distributions, capital, and tax. This position is ideal for someone looking to step away from audit cycles and timesheets into a more operational, value-adding role. Youll still leverage your strong technical grounding, attention to detail, and reconciliation skills, while building relationships with senior stakeholders and developing broader commercial awareness. Benefits £40k - £45k Annual bonus scheme 5% employer pension Private medical 35 days annual leave Hybrid working The Role Managing and reconciling monthly payroll processes, including journals and reporting Preparing and reviewing balance sheet reconciliations across a range of partner-related accounts Supporting audit cycles, including liaising with auditors and preparing schedules Assisting with budgeting and cash flow forecasting Work with senior stakeholders on ad-hoc global projects Contributing to process improvements and systems development Supporting year-end reporting, disclosures, and financial statements About You ACA / ACCA qualified (or equivalent) Background in audit or strong financial accounting experience Strong reconciliation and analytical skills Confident working with large data sets (Excel skills essential) High attention to detail and ability to handle sensitive information Proactive, organised, and able to manage multiple deadlines Apply below or get in touch with Marc Norton at Artemis Human Capital for full details. Skills: Audit ACA Accountant Benefits: Work From Home

Are you an experienced Company Accountant who is available at short notice to join a business who operate on a global scale, and are a genuine Belfast success story? This is the perfect opportunity for a Company Accountant to have full autonomy over the finance function. What's in it for you? £40,000 - £50,000 Immediate start available Hybrid working Initial 12-month contract Supportive working environment About your next employer VANRATH are partnered with a local employer in East Belfast who operate on a global scale, boasting an impressive client base. The organisation has been in operation for 30+ years and work with the worlds most recognisable names. This is a unique opportunity to join a business who are keen to capitalise on their success by building out their finance function. If you have experience of working in a high-growth environment, along with the ability to develop and implement new processes, this could be the ideal role. Interviewing immediately. About you Qualified/Part-Qualified/Qualified by Experience Accountant (ACA/ACCA/CIMA) Strong analytical skills with a keen eye for details Rounded knowledge of full finance function Excellent communication skills to liaise with non-finance staff Available at short notice What you'll do Responsibility for Accounts Payable, Accounts Receivable and General Ledger Preparation of monthly management accounts Preparation of variance analysis to assist with decision making processes Cashflow forecasting Balance sheet reconciliations Enhance current systems and implement new systems 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. Skills: Management Accountant Accountant Company Accountant Finance Manager Benefits: Work From Home TLNT1_NI

Key Responsibilities Recording financial transactions, including purchases, sales, receipts, and payments Maintaining and updating accounting records and ledgers Performing bank and credit card reconciliations Managing accounts payable and receivable Preparing and submitting VAT returns Assisting wi

Assistant Accountant - Belfast A fantastic opportunity for a motivated and detail-oriented Assistant Accountant to join a busy finance team based in Belfast. This is a great move for someone looking to develop their accounting career in a supportive and professional environment. The Role Reporting to the Finance Manager, you will play a key role in the day-to-day running of the finance function, supporting with a broad range of accounting and administrative tasks. Key Responsibilities Assist with the preparation of monthly management accounts Process purchase and sales ledger transactions Perform bank reconciliations and assist with month-end close Support VAT return preparation Manage accounts payable and receivable Assist with payroll processing Maintain accurate financial records and filing Support the wider finance team with ad hoc duties as required The Candidate Part-qualified (ACCA/CIMA/AAT) or actively studying towards a professional qualification Minimum 12 years experience in an accounting or finance role Strong Excel skills and experience with accounting software such as Sage or Xero High attention to detail with a methodical approach to work Good communicator, able to work as part of a team and on own initiative What's on Offer Competitive salary 30 days holiday Friendly, professional working environment Clear progression opportunities

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

Package: Competitive Salary - £45,000 - £50,000 Flexi-time arrangements Company Pension Scheme Cycle to Work Scheme Long Service and Loyalty Incentives Team events to support various charitable initiatives SERE Group, a leading Northern Irish conglomerate, is seeking a highly motivated and skilled Company Accountant to join their dynamic finance team. SERE Group stands as one of the UK's largest aircraft operators, specialising in critical services such as executive charter, medical repatriation, and the time-sensitive movement of human organ and transplant teams. Additionally, they are one of Northern Ireland's largest used car retailers and operate Jet Assist, the region's premier executive jet handler. Due to continuous growth and upholding the highest standards of excellence across their aviation and motor retailing sectors, SERE Group offers a challenging and rewarding opportunity for a qualified accountant to contribute directly to their ongoing success. The ideal candidate will thrive in a fast-paced environment and play a key role in supporting the financial operations of this multifaceted organisation. They will be joining the Group at an exciting time as we embark on numerous new projects and build strategic plans for the next 3-5 years. Role Responsibilities: This pivotal role will involve a wide range of responsibilities, including: Financial Reporting: Assisting in the preparation and production of accurate and timely management and financial accounts including Balance Sheet reconciliations. Cash Flow Management: Overseeing cash flow and working capital to ensure optimal financial health. Budgeting and Forecasting: Contributing to the development and preparation of budgets and financial forecasts. Reporting against budgets to identify trends and areas for improvement. Profit & Loss trend analysis: Identify opportunities for growth within the group and support ongoing profitability of each company. Monthly Management meetings: Present monthly accounts to relevant department managers and discuss trends providing input into future plans Strategic Projects: Assist the Group Finance Director with the preparation and presentation of financial data and reports for strategic projects. Year end Audit: Prepare full reporting pack for your division, liaising with auditors in full accounts and corporation tax computation finalisation Essential Criteria: The ideal candidate will possess the following qualifications and experience: Professional Qualification: Qualified Accountant (ACA/ACCA/CIMA). Industry Experience: A minimum of three years of industry experience. Technical Proficiency: Advanced proficiency in Microsoft Excel and other Microsoft Office Suite applications. Industry Advantage: Experience within the motor or aviation industry is highly desirable. Commercial Acumen: Strong commercial awareness and understanding of business drivers. Strong analytical skills and demonstrable experience of performing analysis of actuals against forecast. Communication Skills: Excellent communication skills, both written and oral, with the ability to convey complex financial information clearly and to perform negotiations. Valid drivers license

Why Work Here? 34 days holiday Hybrid working (3 days in office) Additional day off for your birthday Company anniversary holiday benefit Enhanced maternity & paternity package Cycle to Work scheme Life assurance Training & professional development opportunities- study support Join a global organisation with a strong reputation and long-standing history Opportunity to develop within a fast-paced Shared Services finance environment An excellent opportunity has arisen for a detail-focused Purchase to Pay Officer to join a dynamic Finance Shared Services team based in Belfast. This role is ideal for an Accounts Payable professional who enjoys working in a high-volume environment, ensuring accuracy, resolving queries, and contributing to continuous improvement within a collaborative team. What Youll Do: Process high volumes of supplier invoices accurately and in a timely manner Match, code and post invoices in line with company procedures Assist with weekly and monthly supplier payment runs Reconcile supplier statements and resolve discrepancies efficiently Handle supplier queries, ensuring prompt and professional resolution Support bank reconciliations and cashbook postings Maintain accurate supplier records and ensure data integrity Work closely with internal departments to resolve invoice and payment issues Assist with month-end processes and reporting requirements Support continuous improvement initiatives within the P2P function Ensure compliance with internal controls, policies, and procedures What Were Looking For: Previous experience in Accounts Payable / Purchase to Pay role Experience working in a high-volume, fast-paced environment Strong attention to detail and accuracy Good communication skills with the ability to liaise with suppliers and internal stakeholders Strong organisational skills and ability to meet deadlines Competent IT skills including Microsoft Excel and finance systems Ability to work as part of a team while also using initiative For further information on this opportunity or if you are considering the next step in your career, get in touch with Ollie Mairs at HireIQ in complete confidence. Skills: Invoicing Accounts Payable Benefits: Work From Home

Why apply for this role? Competitive salary package Hybrid working model - 3 days WFH 10% Pension contribution Fully funded Study support Structured study leave Opportunity to progress into Assistant Accountant duties or AP Manager Supportive and collaborative finance team Excellent work-life balance culture About the Job Are you looking to take the next step in your finance career? A fantastic opportunity has arisen for an Accounts Payable Specialist to join a growing Belfast-based finance team supporting a group of businesses across the UK. This is an excellent opportunity for someone looking to broaden their technical experience and progress within a supportive environment. Reporting to the Group Financial Controller, you will initially focus on delivering an accurate and efficient accounts payable service, with the role expanding over time into wider assistant accountant responsibilities including management accounts, reconciliations, and accounts receivable support. Key responsibilities Manage the end-to-end accounts payable process, ensuring invoices and expenses are approved, coded, posted, and paid on time Process supplier invoices, employee expenses, and company credit card transactions accurately Maintain supplier ledger controls through reconciliations and statement reviews Complete bank reconciliations and nominal ledger reviews Ensure client-related expenses are captured and recharged accurately Support monthly management reporting and spend analysis Assist with intercompany reconciliations and variance commentary Contribute to cashflow reporting, budgeting, and forecasting processes Resolve supplier and internal finance queries efficiently Work closely with colleagues across finance and the wider business Identify process improvements and support continuous improvement initiatives Escalate financial risks or issues where appropriate Previous experience Previous experience in a busy finance or accounts environment Experience across accounts payable, accounts receivable, journals, and reconciliations Good understanding of core accounting principles Strong numerical skills and excellent attention to detail Confident user of accounting systems and Microsoft Excel Ability to work under pressure in a fast-paced environment Strong communication skills with the ability to build relationships at all levels Positive, proactive, and flexible approach For further information on this opportunity or if you are considering the next step in your career get in touch with Ollie Mairs at HireIQ in complete confidence. Skills: Accounts Payable Benefits: Work From Home TLNT1_NI

Why Apply for this Role? Excellent opportunity within a well-established and recognised organisation in Belfast Supportive finance team with strong internal collaboration Free on-site parking 31 days annual leave rising to 34 days (pro rata for part-time staff) Attractive benefits package including pension, life assurance and health cash plan A fantastic opportunity has arisen for a Payroll Officer to join the finance team within an established organisation, supporting the accurate and timely delivery of payroll across a large multi-site workforce in a fast-paced environment. About the Company A leading and well-established organisation based in Belfast, with a strong reputation for employee retention, stability and professional standards. The business offers a collaborative team-based culture, supportive management structure and excellent long-term career prospects. About the Job Reporting to the Finance Manager and working as part of a busy finance team, the successful candidate will take responsibility for processing end-to-end weekly and monthly UK payroll for approximately 500600 employees using Sage Payroll. This role requires a high level of accuracy, confidentiality and the ability to work to strict payroll deadlines. Key Responsibilities Processing end-to-end weekly and monthly UK payroll for 500600 employees using Sage Payroll Managing payroll inputs including overtime, bonuses, holidays, sickness, statutory payments and deductions Processing starters, leavers and amendments to employee records Completing payroll checks, reconciliations and variance reviews prior to payroll sign-off Submitting RTI returns to HMRC accurately and on time Managing pension uploads, auto-enrolment and related payroll deductions Responding to employee and management payroll queries in a timely and professional manner Preparing payroll journals and supporting month-end reporting processes Ensuring compliance with payroll legislation, GDPR and internal company procedures Supporting continuous improvement within payroll processes and controls Your Skills & Experience Minimum of 2 years payroll experience in a payroll environment Proven experience processing end-to-end weekly and monthly payroll Strong working knowledge of Sage Payroll Good understanding of HMRC legislation, PAYE, NI, pensions and statutory payments Strong IT skills, particularly Excel Excellent organisational and communication skills Strong attention to detail and ability to meet strict deadlines Ability to work effectively as part of a team and manage confidential information professionally For further information on this opportunity or if you are considering the next step in your finance career, get in touch with Ollie Mairs at HireIQ in complete confidence.

This is a fantastic opportunity to work in a specialist function supporting senior stakeholders, with exposure to complex accounting processes, international operations, and partner-level finance. You will play a key role in delivering accurate and timely payroll and accounting services. Working closely with senior finance leadership, youll contribute to core financial processes while helping to enhance systems and workflows. Whats on Offer £40k - £50k salary Hybrid working model (3 office days & 2 from home) Private medical cover and wellbeing support Pension and income protection schemes Generous holiday allowance with flexible options Opportunity to work in a collaborative, international environment Key Responsibilities Oversee monthly partner and retired partner payroll, ensuring accuracy and timely processing Prepare, review, and reconcile payroll data, reports, and journals Manage payment processes including bank transfers and international transactions Act as a key contact for partner payroll queries, providing a high level of service Produce partner statements and support payroll-related cash flow forecasting Perform balance sheet reconciliations across partner-related accounts Manage disbursement accounts, ensuring accurate tracking and resolution of balances Support budgeting, cash flow planning, and financial reporting processes Assist with audit requirements and year-end financial reporting Contribute to process improvements, systems development, and ad-hoc finance projects About You Experience in payroll and/or finance operations, ideally within a professional services environment Part-qualified or qualified accountant (or equivalent experience preferred) Strong Excel and systems skills, with the ability to learn new tools quickly High level of accuracy and attention to detail Excellent organisational and time management skills Strong communication skills and ability to handle confidential information professionally Proactive, adaptable, and able to work both independently and as part of a team Apply below or get in touch with Marc Norton at Artemis Human Capital for full info Skills: Accountant ACA ACCA Benefits: Work From Home

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

Why Work Here? Annual Bonus Flexi time Pension and wellbeing benefits On-site parking Join a stable and established organisation with a supportive finance team Opportunity to take ownership of payroll processes across multiple jurisdictions An excellent opportunity has arisen for an experienced and detail-focusedSenior Payroll Officer to join a busy finance function based inCrumlin. This role is ideal for a payroll professional who enjoys end-to-end responsibility, working to high standards of accuracy and compliance while supporting both employees and management with payroll expertise. What Youll Do: Process end-to-end UK and ROI payrolls in-house Liaise with external payroll providers, accountants, and finance teams for international payrolls Maintain and update employee payroll records and master data Produce payroll input and reporting using Time Management System (TMS) data Execute salary payments via BACS and bank transfer Issue payslips and statutory documents including P45s and P60s Process Benefits in Kind through payroll and submit relevant HMRC returns Administer childcare voucher schemes and maintain accurate records Assess employees for pension auto-enrolment after each payroll run Upload and remit pension contributions for auto-enrolment and GPPP schemes via Aegon Prepare pension and payroll reconciliations Manage queries from HMRC, CSA, NICO, and other statutory bodies Maintain statutory payment records including SSP, SMP, SPP and SAP Respond to employee payroll queries professionally and efficiently Produce payroll and compliance reports for management as required What Were Looking For: GCSEs or equivalent education (essential) Proven experience processing UK payroll Strong knowledge of payroll legislation and statutory compliance Ability to work accurately under pressure and to strict deadlines Excellent attention to detail and organisational skills Strong communication skills with the ability to liaise at all levels Desirable: Payroll or finance-related qualification Experience supporting or coordinating international payrolls For further information on this opportunity or if you are considering the next step in your career get in touch with Ollie Mairs at HireIQ in complete confidence. Skills: Payroll Processing

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

Why Apply for this? Hybrid working Study support available 31 days Annual leave that increases over service Supportive team environment with opportunity for development Varied role with involvement in finance, systems, and client interaction An excellent opportunity has arisen for an Accounts Assistant to join a leading property organisation. This role offers exposure to both purchase and sales ledger within a fast-paced environment, providing strong development opportunities for candidates looking to broaden their experience across transactional finance. About the Job Reporting to the Finance Team, the successful candidate will be responsible for and assisting with completing the following duties: Manage a high volume of supplier invoices Prepare and process supplier payment runs while maintaining accurate supplier records within internal systems Reconcile supplier statements and resolve any discrepancies in a timely manner Generate and issue client statements through internal systems for property sales, lettings commissions, management fees, and related services Post and allocate incoming payments including bank transfers, card payments, and other methods Maintain accurate customer accounts and monitor tenant debtor reports Support credit control activities and follow up on overdue balances via phone and email Assist with bank reconciliations and support month-end procedures, including reconciliations and reporting of outstanding balances Ensure all financial transactions are recorded accurately and in line with company policies Work across property CRM and accounting systems, identifying discrepancies and supporting resolution Assist in improving invoicing, payment, and financial processes Your Skills & Experience Previous experience within an Accounts Assistant, Accounts Payable, Accounts Receivable, or finance administration role Experience working in a high-volume transactional finance environment Strong attention to detail and ability to maintain high levels of accuracy Strong organisational and time management skills Proficiency with accounting software and financial systems Strong communication skills with the ability to liaise with clients, suppliers, and internal teams For further information on this opportunity or if you are considering the next step in your career, get in touch withOllie Mairs at HireIQ in complete confidence. Skills: Accounts Payable Invoicing Benefits: Work From Home

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

Payroll Manager- Belfast Annual Salary: Dependent on experience Location: Belfast Job Type: Full-time, Permanent Reed Recruitment is delighted to be working with a market-leading-client, with offices based in Belfast. Our client has an exciting new opportunity for an experienced Payroll Manager to join their team. This is a full-time, permanent role, and the successful applicant will oversee the payroll function for the Northern Ireland Office. Overseeing 3 members of staff, the successful candidate will be responsible for completing the following daily duties: Responsible for processing multiple monthly payrolls for over 500 staff members, predominantly permanent. Perform System Administrator duties for our online interactive payroll system. Liaise with HR team members to ensure payroll queries are resolved efficiently and in accordance with agreed processes. Manage monthly payroll journals and RTI submissions. Communicate effectively with HMRC regarding payroll issues. Handle pension deductions, import pension contributions to the Pension Scheme, and manage the automation of pension communications. Process all payroll-related forms and conduct monthly payroll reconciliations. Required Skills & Qualifications: Proven experience in a similar Payroll Manager role. Payroll qualification (CIPP) is desirable but not essential. High level of accuracy and attention to detail. Excellent communication skills and the ability to work autonomously. Strong personal organisation skills and the ability to liaise confidently and professionally with staff at all levels. Benefits: Competitive salary and benefits package. Opportunity to work in a supportive and professional environment. Regular working hours with weekends off. Cycle to work scheme Tax free childcare voucher scheme Company pension Support office perks including lunches/dinners/events throughout the year Access to all SSE events and priority tickets Access to NHS Dentistry Access to free gym nearby If you would like to be considered for this position, then please apply via the link provided. Alternatively, please feel free to contact Caron Hamill from the Reed Offices directly and in the strictest of confidence. We look forward to hearing from Skills: Payroller Payroll Manager Payroll Officer Payroll

Artemis Human Capital is partnering with a leading Belfast-based organisation to recruit an Accounts Payable Specialist to join their expanding finance team. The company are open about the experience level so this is an excellent opportunity for graduates, junior finance professionals, or experienced AP candidates looking for a varied role with real exposure and development. Why Apply? Join a growing, supportive finance team Open to graduates and junior candidates with the right attitude Gain exposure to AP, reconciliations, and month-end Opportunity to improve processes and add value Hybrid working and strong team culture The Role You will support the day-to-day running of the AP function while gaining exposure across the wider finance team. Key responsibilities: Processing and matching supplier invoices Supporting payment runs and reconciliations Managing supplier queries and building relationships Assisting with month-end and audit support Identifying opportunities to improve processes About You We are keen to speak with: Graduates or junior finance professionals looking to build experience OR experienced Accounts Payable / Finance Assistants You will have: Strong attention to detail and organisation Good Excel and systems skills A proactive, can-do attitude Ability to work in a fast-paced environment Next Steps If youre looking for a fantastic entry point or next step in finance, apply now or send your CV to Nicola McCallum, Associate Director at Artemis Human Capital, who is shortlisting immediately. Skills: Accounts Payable AP Excel TLNT1_NI

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

Finance Opportunities in the Charity Sector Charity Jobs NI is currently representing a number of charities and third sector organisations across Northern Ireland who are keen to connect with experienced finance professionals. There are a variety of current and upcoming opportunities available, ranging from Finance Assistant and Accounts Assistant roles through to Finance Officer, Senior Finance Officer, Finance Manager and wider finance leadership positions. These opportunities offer the chance to use your finance skills in a meaningful, purpose-driven environment, supporting charities that deliver important work across communities, services, education, health, social care, the environment and beyond. About the Opportunities The charity and voluntary sector offers a wide range of finance roles, each playing an important part in helping organisations remain financially sound, well-managed and able to deliver on their mission. Depending on the role, opportunities may include supporting day-to-day finance operations, processing income and expenditure, preparing journals, managing purchase and sales ledgers, assisting with payroll, carrying out reconciliations, supporting month-end and year-end processes, preparing funding claims, maintaining financial records, assisting with audit preparation and producing reports that help senior teams make informed decisions. These roles may suit candidates currently working as a Finance Assistant, Accounts Assistant, Finance Officer, Senior Finance Officer, Accounts Officer, Bookkeeper, Payroll Officer, Finance Administrator, Assistant Accountant, Management Accounts Assistant or Finance Manager who are interested in moving into, or progressing within, the charity sector. Who Charity Jobs NI Is Keen to Hear From Charity Jobs NI would be particularly interested in hearing from candidates with experience in one or more of the following areas: Experience working in finance, accounts, bookkeeping, payroll or financial administration. Knowledge of accounting systems such as Sage, Xero, QuickBooks or similar finance packages. Experience processing income and expenditure, invoices, payments, reconciliations or journals. Strong Microsoft Excel skills and confidence working with financial data. Experience supporting management accounts, budgets, cashflow, audit preparation or financial reporting. An understanding of grant-funded work, funding claims or restricted and unrestricted funds would be helpful for some roles, but is not essential for every opportunity. Qualifications such as Accounting Technician, AAT, IATI, part-qualified accountancy or equivalent experience may be relevant for some vacancies. However, Charity Jobs NI is also keen to speak with candidates who have developed strong practical finance experience through their career to date. Board and Trustee Opportunities Charity Jobs NI may also have opportunities for finance professionals who are interested in using their experience at board or trustee level. Many charities value the insight, governance support and financial oversight that experienced finance professionals can bring to their board. This may appeal to individuals who are interested in supporting a cause they care about, strengthening their leadership experience, contributing to good governance, or giving back to the sector in a voluntary non-executive capacity. Whether you are actively looking for your next paid finance role, exploring future career options, or interested in a trustee or board position, Charity Jobs NI would be pleased to hear from you. Why Consider a Finance Role in the Charity Sector? Finance professionals play a vital role in the charity sector. Behind every successful service, project or community initiative, there is a need for strong financial management, accurate reporting and careful stewardship of funds. Working in charity finance can offer the opportunity to bring your technical skills into an environment where your work directly supports organisations with a clear social purpose. Many roles also offer variety, close working relationships with senior teams and the chance to contribute to the long-term sustainability of charities doing important work across Northern Ireland. Many of the charities Charity Jobs NI works with also offer excellent workplace benefits, which may include hybrid working, flexible working patterns, enhanced annual leave packages, condensed working weeks and part-time opportunities where appropriate. This means there may be options available for candidates seeking not only a meaningful role, but also a working arrangement that better supports their lifestyle and career goals. Depending on the organisation and role, opportunities may include full-time or part-time hours, permanent or fixed-term contracts, office-based, hybrid or flexible working arrangements, and routes for continued professional development. Register Your Interest If you are an experienced finance professional, or if you are building your career in accounts, payroll, bookkeeping or financial administration and would like to explore opportunities in the charity sector, Charity Jobs NI would be delighted to hear from you. Simply submit your CV to register your interest. A member of the Charity Jobs NI team will be in touch to discuss your experience, career goals and any current or upcoming finance opportunities that may be a suitable fit. Applications and expressions of interest will be reviewed on receipt, so early engagement is encouraged. Charity Jobs NI is proud to support charities and third sector organisations across Northern Ireland with specialist recruitment services, helping connect skilled professionals with meaningful roles across the sector. Skills: Finance Accountancy Bookkeeping

Process all payroll-related forms and conduct monthly payroll reconciliations. Our client has an exciting new opportunity for an experienced Payroll Manager to join their team. This is a full-time, permanent role, and the successful applicant will oversee the payroll function for the Northern Irelan

Responsibilities: Assist with month-end close, including accruals, prepayments, journals, and balance sheet reconciliations Preparation of monthly management accounts and variance analysis Ensure accuracy and integrity of financial data Assist with year-end audit and reporting requirements Own the e

Alison Gray Recruitment are recruiting for an Accounts Assistant to join our client in Belfast on a part time, temporary basis. Pay:£15 per hour, paid weekly Hours: Part Time, Tuesday & Wednesday 8am - 4:30pm, flexibility required Duties: Month ends reconciliations and reporting. Computer literate,

As an Assistant Accountant, your day-to-day responsibilities will include: Supporting with all financial reconciliations, including bank and supplier accounts Processing invoices, payments, and credit notes accurately and on time Assisting with month-end and year-end reporting Liaising with internal

Artemis Human Capital is delighted to be partnering exclusively with this established well known NI based business to recruit an experienced Payroll Specialist for an immediate start on a 6-month fixed-term contract. The position has been creat3ed to support continued business growth. Reporting to Group FD, this role represents an excellent opportunity to join a warm, friendly, and highly experienced finance team, where you will play a key role in delivering a comprehensive payroll service across the organisation. The Role: As Payroll Specialist, you will take full ownership of payroll processing, managing both weekly and monthly payrolls end-to-end. You will ensure accuracy, compliance, and timely delivery across all payroll activities, supporting the wider business while working as part of a small, collaborative payroll team. You will also have the opportunity to contribute to an upcoming system implementation, gaining valuable project exposure. Key Responsibilities: End-to-end processing of weekly and monthly payrolls Managing all associated calculations including tax, NI, pensions, and statutory deductions Ensuring compliance with current payroll legislation and internal policies Handling payroll queries and resolving discrepancies in a timely manner Supporting payroll reporting and reconciliations Assisting with payroll system implementation and related project work The Person: Current proven experience processing payroll end-to-end (weekly and monthly) Strong working knowledge of payroll systems and software High level of accuracy and attention to detail Ability to work to tight deadlines in a fast-paced environment CIPP qualification advantageous Strong communication skills and a team-oriented approach Previous exposure to payroll projects or system implementations is advantageous The Benefits: Competitive salary package Completion bonus at the end of the contract Immediate start available On-site car parking Supportive, friendly team environment Opportunity to gain system implementation experience Next Steps If you are available immediately and looking for a hands on Payroll Specialist role where you can make an impact from day one, gain systems implementation exposure and experience within a growing commercial business, we would love to hear from you. Please send your CV to Nicola McCallum, Associate Director at Artemis Human Capital, who is managing the shortlist for this opportunity. Skills: Payroll Payroll Processing CIPP

The Role: Lead the month-end close, producing accurate management accounts and reporting packs for senior stakeholders Support budgeting, forecasting, and statutory accounting processes Maintain strong balance sheet control through review of reconciliations and financial analysis Lead the external a

Duties include : Registering of invoices and three way matching Ability to deal with any query that arises Utilise Excel pivot tables to analyse financial data and provide actions for query resolution Prepare supplier payment runs Supplier statement reconciliations The person 1+ years current experi

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

You will be responsible for processing accounting records, preparing bank reconciliations, and providing administrative support. Ideal candidates possess strong communication skills and a solid understanding of accounting principles.

Key Responsibilities Processing invoices, payments, and expenses Supporting accounts payable and receivable activities Maintaining accurate financial records and documentation Assisting with reconciliations and month-end processes Liaising with internal teams and suppliers as required About You Prev