Top Accountancy Jobs in Belfast

Manage day-to-day accounting for private equity or real estate funds: review financial statements and disclosures, validate investor drawdown and distribution calculations, communicate cash movements to investors, and oversee preparation and delivery of client reporting and timetables.

Qualified accountant to deliver private and public sector advisory: build business plans and financial models, prepare funding/grant applications and HM Treasury Green Book business cases, perform financial and economic appraisal, produce high-quality reports, manage multiple assignments, liaise with stakeholders, and support business development across NI, Ireland and the UK.

Manage day-to-day accounting at the Antrim office, prepare timely management accounts and weekly sales forecasting, control balance sheet and banking, ensure compliance (VAT, PAYE, Intrastat, HMRC), support budgeting and payroll, evolve KPIs and management reporting, and lead/coach finance staff while partnering with credit control to improve processes and commercial decision-making.

Produce accurate financial reports, prepare monthly management accounts and reconciliations, process payments, maintain fixed asset and intercompany records, complete statutory filings (VAT/EMP), support budgeting and ad hoc projects, and advise stakeholders while maintaining strong internal controls.

Lead preparation and review of statutory financial statements across UK, EMEA and APAC, manage external audits, provide technical accounting guidance on complex transactions, align local reporting with parent requirements, and improve controls and month-end processes to reduce accounting risk.

Provide technical accounting support across a multi-entity UK group: apply FRS 102/IFRS, prepare and review statutory accounts, oversee VAT and corporation tax compliance, support year-end and audits, document complex accounting positions, and improve reporting, controls and accounting policy.

Support controllership for a cluster of entities: review monthly P&L and balance sheet reporting, manage month-end close and reconciliations, liaise with shared services and auditors, finalize statutory accounts and tax returns, and ensure indirect tax compliance and timely resolution of aged items.

Hands-on accounting role delivering client work and helping automate processes: prepare year-end accounts and tax returns, bookkeeping/finops (Xero, Dext, Hubdoc, Crezco), personal tax and sole trader accounts, and client communication. Use and help shape the firm’s proprietary AI platform and other AI tools to streamline work and improve client experience.

Prepare monthly management accounts, perform P&L and balance sheet reconciliations, support month-end close, produce financial reports and variance analysis, assist budgeting/forecasting and year-end audit activities, and drive process improvements while partnering with wider finance and operational teams.

Produce timely, accurate monthly management accounts and P&L analysis for AAR sites; reconcile balance sheets, manage cash flow, and present results to managers and executives. Work with budget holders to prepare budgets and forecasts, support year-end audits and external auditors, drive process improvements and controls, and provide finance business partnering and support to senior finance leaders.

Maintain general ledger activities including journal entries, reconciliations, fixed asset processing, month-end close, internal controls, BlackLine journal reviews, consolidation reporting, audit support, SOP updates, and process improvements within SLA timelines.

Support the Finance Manager by preparing monthly management accounts, P&L and balance sheet reconciliations, producing reporting packs and variance analysis, assisting year-end and audit schedules, suggesting process improvements, collaborating with central teams, and providing ad hoc financial analysis.

Support the Finance Manager and Accounting & Financial Control team by preparing monthly management accounts, reconciliations, reporting packs, variance analysis, audit schedules, and ad-hoc financial analysis while helping improve processes and controls.

Own international accounting for multiple entities: prepare monthly/quarterly/annual reports and group consolidation, ensure VAT and tax compliance, reconcile accounts, coordinate auditors and local providers, and support process improvements across jurisdictions.

The Payroll Accountant oversees payroll processing, maintains salary records, manages cash floats, and ensures adherence to financial controls. They support HR and comply with policies while providing assistance and training to crew members.

Manage end-to-end accounts payable including high-volume invoice processing, payment runs, supplier and intercompany reconciliations, corporate card and expense verification, AP ledger maintenance, supplier data management, PO and invoice dispute resolution, and support for audits and ad hoc finance tasks.

Record and reconcile general ledger transactions, prepare journal entries, perform balance sheet and bank reconciliations, process fixed assets, support month-end close, prepare consolidation reports, review BlackLine journals, maintain internal controls and SLA compliance, and resolve accounting issues.

Verify daily transactions for manager approval, assist monthly financial reporting and analysis, set monthly deadlines and SOPs, allocate team work, and provide monthly training to finance colleagues.

The role involves overseeing financial reporting, budgeting, and compliance in a chemical manufacturing context, ensuring accurate management accounting during a maternity cover period.

Validate and process vendor accounts payable invoices per company policies, ensure timely vendor payments, reconcile vendor statements, prepare accrual journal entries, support audits, perform aging analysis, resolve invoice issues, and assist process improvements while coordinating with stakeholders.

Validate and process accounts payable invoices, ensure compliance with financial policies, process vendor payments, resolve invoice issues, perform aging analysis and accrual journal entries, support audits, and assist with process improvements.

The role involves supporting financial management tasks, contributing ideas, and participating in a global team environment at Hempel.

Maintain the general ledger and execute month-end close: journal entries, balance sheet reconciliations, intercompany confirmations, fixed assets, bank reconciliations, and reporting. Review BlackLine journals, perform internal controls per iPace, prepare consolidation reports, support audits, update SOPs, and identify/process improvements to meet SLAs.

Perform weekly and monthly balance sheet and cash reconciliations, execute month/quarter/year-end closings, prepare variance analyses and cash flow forecasts, manage intercompany settlements, assist auditors, ensure compliance with local government reporting, and support process improvement projects.

Manage payroll accounting for ADI-EMEA Streamline payrolls including GL journal entries, balance sheet reconciliations, month-end close, fringe accounting, payroll cash forecasting, and support international payroll with ad hoc reporting and audits.